List Of Invoices To Pay


This selection prints a list of all invoices that were chosen to pay for verification prior to printing checks. This option is found on the Choose Invoices To Pay sub-menu.

ENTER THE ENTITY OR A=ALL (01;02;08) >

Enter the entity ID or A for ALL entities. For multiple entities, separate each ID with a semi-colon (;).

ENTER THE BANK ACCOUNT ID (A=ALL) >

Enter a specific bank account ID to only list invoices with that ID, or enter A to list invoices for ALL bank accounts.

You will then be prompted for an output selection.

Sample