Need to create Accounts Payable Invoices for a selected group of Vendors – FAST?
Well, now you can

  1. Just open Shelby Financials, Accounts Payable application, hover over Modify and then choose Vendor Information
  2. Click Search on the Filters tab
  3. Place a check mark beside each vendor’s record that you want in the group
  4. (Optional) Review the list you have selected by setting the view filter to “Selected”
  5. Next, hover over Enter and choose Transactions
  6. On the Person Search screen, enter just one of your selected vendors
  7. At this point you will get a small screen providing an option to “Use Selection Group” Click that link
  8. At this point you will be able to see the count of selected records, so go ahead and create an invoice. The program will create a separate, but identical invoice for each customer in your selected group

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