It would save time and manual effort to check each invoice to be paid in a large payment file individually if there was a button that allows us to select all.
Karreta Thomas
| Company | Williams Company |
| Job Title / Role | Project Accountant |
| I need it... | Yesterday...Come on already |
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As Sharon said, if you have the Initialize to be paid box ticked, you need to untick any you don't want to pay. Mine is ticked all the time so it may be an F3 override that is in place.
You can default that 'pay' checkbox to checked before you pull in invoices in...that will save you time if you have more that you will pay than those you won't (uncheck fewer than check). Select the 'initialize to be paid' checkbox in selection criteria.