Yes, just enter the payments

Are you saying, just manually enter them?

I am looking for a solution to save time.

We always make a payment that matches a batch with one check per vendor.  Was hoping there was a way to move an entire invoice batch over to payments without needing to manually enter all the information. 

Use the Create Payment Batch function in A/P transactions.  You'll need to set up a Payment Code in A/P Options.

I tried this but do not see a place to define that we want to make a payment batch from a particular invoice batch number.  The batch comprises all open invoices from all batches. 

You can't do that with Sage 300 unless you do custom programming.

ok thank you