AP Select Batch window (Pay Bills)

AccountsPayableCS > Accounts Payable > Accounts Payable Payment Tasks menu > AP Select Batch window (Pay Bills)

Use this window to select from an existing batch or to create a new batch in which to enter payments.

Batch

Use this drop-down list to see the available batches and select the batch you want to use. If you don’t see the batch you want to use, you can create a new one by selecting the New button at the bottom of the window.

New

Use this button to open the AP Set Up Pay Bills Batch window in which you can define a new batch to use for entering payment transactions.