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Unselect AP Invoices from Select Items to be Paid
Unselect AP Invoices from Select Items to be Paid
Description of Issue
Not enough check paper to print all of the checks selected
Not all Invoices need to be printed
Too many invoices in warrant report
Context
Munis
Accounts Payable
Cause
Not enough check paper to print all of the checks, but invoices were all already posted.
Too many invoices pulled into Select Items
Resolution
Financials > Accounts Payable > Cash Disbursements > Select Items to be Paid
Define Check Run
Click Select
Click Update
Deselect invoices that do not need to be printed
Click Back
Click Accept
Output the report
If invoices are already assigned a warrant, but invoices are still being included
Run Select Items to be Paid
Toggle Exclude Invoices with no warrant assigned
Additional Information
, multiple selections available,
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