Select Batch of Invoices

[To Customer Payments] [To Customer Check Payment] [To Customer Bill of Exchange Payment] [To Customer Payments on File] [To Automatic Customer Payment] [To Manual Supplier Payment] [To Manual Supplier Check Payment] [To Manual Supplier Bill of Exchange Payment] [To Automatic Supplier Payment on File] [To Automatic Supplier Check Payment] [To Automatic Supplier Bill of Exchange Payment] [To AP/AR Nettings]

Usage

Use this dialog box to see a list of possible customer invoices, supplier invoices, or prepayments that can be selected for payment or offset. You can select one or more invoices and transfer them to the Customer Offset/Transactions , Supplier Offset/Transactions, Netting/Customer Invoices/Prepayments , or Netting/Supplier Invoices/Prepayments tabs. You can see due date, total amount, and remaining amount to be paid on each invoice or prepayment so that you can make informed decisions.

You can open this dialog box from the Customer Offset, Supplier Offset, or Netting windows. From the Netting window, you can open this dialog box from either the Customer Invoices/Prepayments or Supplier Invoices/Prepayments tab.

Activity Diagrams

Customer Offset
Supplier Offset
Net AP/AR

Activities

Select Batch of Invoices