Select Invoices to Pay

These steps explain how to select a batch of invoices you would like to pay.

• After completing the steps below, follow the steps to pay vendor invoices via check.

1. Launch Tool #1910 AP2: Organize AP Invoices for Processing.

2. In the Due Dates from/to fields on the Organize Invoices for Payment screen, enter a date range to indicate which invoices you would like to pay based on invoice due dates.

3. Click Select These Items.

   • Make sure the number in the Total items prepared for payment field matches the number of invoices you are attempting to pay.

4. Click Save/Prepare to Pay.

5. Click Confirm in the Confirm Items Select for Payment pop-up.