AP Payment Selections

This page is just an FYI page, it displays the batches that have been created.  Select 'edit' to see the number of invoices, the number of check and the vendors paid in that batch.

The Details tab displays the generated payment information. 

The Invoices tab displays all of the invoice that were paid including the vendor and amounts paid.

The Checks/Payments displays the issued check info. It also allows the check to be voided. To Void a check/payment just check the box and click Void These.