Choose option 9, Pay Checks when you are ready to select which invoices to pay.
VEN/INV# AMOUNT DUE DISCOUNT DISCOUNT FULL MINIMUM OTHER
INV TOTAL PAID DATE AVAILABLE DATE PAYMENT PAYMENT PAYMENT
American Express AMX071799 07/17/1999
2786.60 0.00 08/06/99 0.00 2786.60 1393.30 0.00
Dodge City Police Assn CCP071599 07/15/1999 DONATION
30.00 0.00 08/04/99 0.00 30.00 15.00 0.00
Department of Water & Power DWP070799 07/07/1999
150.15 0.00 07/31/99 0.00 150.15 75.07 0.00
Use the <↑> and <↓> arrow keys to move to different invoices. Using the <→> and <←> arrow keys highlight the FULL, MINIMUM or OTHER amount for each item. To skip a payable, choose the OTHER (0) amount. To make a partial payment select the MINIMUM amount or type in a payment amount in the OTHER amount. To quickly skip each screen leaving the highlighted amounts in place by pressing <Page Down>. The value you leave highlighed is the amount that will be paid.
At the end of each screen you will see this message:
Do you want the Next page or to Re-start invoice selection for this vendor?
Choose Next page to see the next page of invoices, or choose Restart to see the previous page, or press <Esc> to cancel the payment process altogether.