Invoices still selected after clicking Deselect All when creating checks

While in the Invoice tab of Print checks and record bank drafts, if you click "Deselect All", then try to sort the invoices by clicking on the column header, it will leave invoices selected to be paid. 
In Create Payments, on the Invoices tab either:
1. Click Deselect All, then scroll down through to the last invoice
2. Select the desired Invoices to pay
1. Sort by the desired column
2. Click Deselect All
3. Select the desired Invoices to pay


 Financial Edge
 7.87.164 Patch 2

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