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Set Accounts to be Paid
This step involves specifying which creditors to pay. A Creditor may have its invoices in a released state, but will not be paid until the Creditor To Pay status is set to Yes.
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To set all displayed accounts to be paid, click the Pay All button on the toolbar on the Creditors Accounts tab.
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To set all displayed accounts to not be paid, click the Pay None button on the Creditors Accounts tab
The To Pay status on individual accounts can be set using any one of these methods:
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Select the account line on the grid, then use SPACEBAR to toggle To Pay between Yes and No.
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Right-click on the account line on the grid, then use the Pay this account or Don’t pay this account options.
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Double-click on the account line to get to the Transaction tab, then click the Pay or Don’t Pay button on the toolbar.
The To Pay column of the main grid shows which accounts will be paid ("Y) and which will not be paid ("N").