Select
These processing options provide information for selecting invoices to pay.
- 1. Pay Thru Date
Select invoices from the Customer Ledger table (F03B11) that have a due date less than or equal to the pay thru date that you specify.
- 2. Minimum Draft Amount
Specify the minimum amount required for the system to generate a draft. If you leave this processing option blank, the system generates drafts for all invoice amounts.