AccountsReceivableCS > Accounts Receivable > Miscellaneous > Quick Pay - Open Item Lookup window
Quick Pay - Open Item Lookup window
You can use the Quick Pay - Open Item Lookup window to select multiple invoices at once to include in a single transaction. The exact title of this window varies depending on the window from which you access the Lookup. You can click each column heading to sort the invoices by that column.
Pay 
Select the check box(es) in this column for the item(s) that you want to include in the current transaction.
Select All 
Select this button to select all the check boxes in the Pay column.
Unselect All 
Select this button to deselect all the check boxes in the Pay column.
OK 
Select this button to move all items with a check mark in the Pay column to the detail grid.
Published date: 11/22/2021