If I have 500+ invoices on a Set to Pay to a particular vendor for end of the month payment, but 150 of those invoices are past due and I want to submit an additional payment tomorrow for these past due invoices rather than waiting until end of the month, can there be a way to create a primary and secondary Set to Pay. Currently we would have to clear out all 500 invoices, add in the past due ones, pay them, and then add in the balance of invoices again.

by: JJ S. | about a day ago | Accounts Payable