Accounts Payable- Bulk Check

From '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 or chose up to a date- this is commonly used when bulk authorizing only invoices that are due for payment.

NOTE- selecting 'Yes' will bulk authorize every single outstanding Purchase Invoice in your system.

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,' or tab to 'Payment Details' to select the payment method (Check), and input reference/payment date.

Payments will be made via check