Accounts Payable- Bulk Authorizing/Bulk Payment

Under 'Invoices & Payables,' select 'Accounts Payable.'

A list of Purchase Invoices populates

Click 'Bulk Authorize' to authorize all payments on the list

Click Yes to authorize all payments

All invoices display with authorized status. Highlight any invoice you want to exclude from being paid and click 'Unauthorize.'

The status reverts to 'Invoice Entered.' Click 'Bulk Payment' to pay all authorized invoices.

All invoices authorized for payments populate. Click 'Bulk Pay.'