AP Payment Selection Tab

eDoc Supplier Payments enable you to select transactions for payments.

Click eDoc AP statement to select eDoc statements before you make any other selections or apply criteria.

The table lists all eDoc AP statements which have selected invoices with an outstanding value and which are dated before the payment date.

The Applied column displays the invoices that the statement have been applied to. The table also displays when the eDoc was created, by who, and its status.

Select the eDoc statements to include for payment either by clicking Select All or by selecting individual payments and then clicking OK. You are returned to the Select Payment form. You can then select other suppliers and apply.