Post Multiple Invoices (This option only applicable to "Open Invoices")

 

Select Post Multiple Invoices to conveniently post multiple invoices and the system will display the "Post Selected Invoice(s)" screen.  Select invoices for posting and click Post. The invoices will be posted to the "Posted Invoices" file.

 

Post Selected Invoice(s) Screen

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If the option “Transfer Posted Invoices to Accounting” has been selected (in Invoice Defaults)the system will set a flag (an “X” in the Xfer field) indicating that the invoice has been posted and is available for transfer to accounting.