Select Invoices

The system displays all of the open invoices that meet the search criteria that you enter, such as:

• Company

• Payor or customer

• Currency code

Additionally, you can use the QBE (query by example) row to specify additional search criteria, such as the document type or statement number.

The system displays the invoices that meet the criteria that you specified. You then select each invoice pay item that you want to pay. After you select invoices, you can change the search criteria and select more invoices. The system returns all of the selected invoices on the Invoice Entry form in the order that you selected them.