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Step-by-Step
- Open the desired AP Invoice and click on the “Schedule Payment” tab.
- Toggle “Pay In Full?” to Yes.
- Click Update.
- Navigate to the Accounts Payable homepage – a non-zero number should be reflected next to the Scheduled Payments Report link.
- Run this report and confirm that the desired AP Invoice was scheduled for payment.
Read more about How to Schedule AP Invoices in a Batch here.