AP Invoice Manual Scheduling


  1. Open the desired AP Invoice and click on the “Schedule Payment” tab.
  2. Toggle “Pay In Full?” to Yes.
  3. Click Update.
  4. Navigate to the Accounts Payable homepage – a non-zero number should be reflected next to the Scheduled Payments Report link.
  5. 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.