Pay Group Invoices (AP92.2)
Use Pay Group Invoices (AP92.2) to view invoices for a vendor within a pay group. Click the Comments Indicator button to view or add comments for an invoice. The button displays "Has" if active comment exist for the invoice.
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If you want to select an invoice for transfer to another form, select the "X" (Select) line action and transfer to another form.
If you want to narrow the list of invoices that display, click the Filter button to open the Selection Criteria subform.