SELECT INVOICES TO BE PAID

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Different tools that can be used to SELECT INVOICES from the OPEN ACCOUNTS
PAYABLE FILE for PAYMENT. These tools are reached from Selection # 2 on the
A/P Payments Menu.

Selection can be AUTOMATIC based on DUE DATE with optional JOB RESTRICTION
and RETAINAGE INCLUSION.

Selection can be MANUALLY done by clicking on Invoices presented in a Grid Display.
You can RESTRICT the Display by DUE DATE and by JOB, and optionally include
RETAINAGE INVOICES.

Another tool allows you to DESELECT ALL INVOICES marked for PAYMENT.