Removing items from Invoice Payment Selection Register

[kimberly9871]

Hi. Looking at a current Invoice Payment Selection Register I see 4 pages with only 3 invoices actually up for payment. The rest are invoices with a credit that balance each other out, so we have to "wade" threw all the ****NO PAYMENT SELECTED*** to find what we are paying. I am sure it is simple, but how do I remove them? Thanks so much.

 

[CsaintAZ]

You can go to Invoice Payment Selection and slect "Clear". Then reselect the 3 vendors with invoices.

You could also go into check maintenance, click on the flashlight, select each vendor that you DO NOT want to process, and delete the check entry.