When we pay vendors, we often have multiple invoices outstanding but only want to pay certain ones, i.e. federal payroll taxes. Instead of having to input each AP Ref # (or all then unselecting all of the ones we don't want to pay), it would be great to have a feature that allows us to select multiple invoices to pay.
Guest
| Company | Pratt Brothers, Inc. |
| Job Title / Role | Controller |
| I need it... | 1 month |
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My recommendation would be to assign Pay Control codes to each group of payees (Vendor Master, Add'l info tab) and then use the code to select a group of vendors for payment. We do this for utility expenses, rentals, union benefits, etc.