Sage 100

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Unselecting invoices to be paid

Posted By Franks Plumbing over 2 years ago

Our bookkeeper passed away last week, I was trying to pay Friday checks, I accidently selected checks I did not want to pay, is there a way to unselect them. I have not printed checks.

I am not sure what category or subcategory to choose. I am new to all of this.

MGW

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bethbowers over 2 years ago +1

Go back up to Invoice Payment Selection and you will see a CLEAR button in the bottom left. That will clear out all of your selections and let you try again. Make sure you change the DUE DATE before your…

0 bethbowers over 2 years ago

Go back up to Invoice Payment Selection and you will see a CLEAR button in the bottom left. That will clear out all of your selections and let you try again. Make sure you change the DUE DATE before your selection, and if you click the Selection button in the upper right you can pick and choose what you want to pay. GOOD LUCK, and so sorry about your bookkeeper.
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0 Franks Plumbing over 2 years ago in reply to bethbowers

Thank y'all! I got it done!
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Sage 100

Unselecting invoices to be paid

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