|11757|Select Invoices to Pay|

|11759|more|

|11760|Search Options|
|39068|Use the checkbox above if you use fixed fee billing|
|11772|Leave blank for vendors who accept any credit card|
|11775|No vendor invoices could be found matching this criteria.|
@VendorName @VendorID @DiscountAmount:n2 @Exclude1099:n2 @OpenAmount:n2 @CurrencyID @GLCompanyName @ClassName @InvoiceDate:d @DiscountDate:d @DueDate:d @DateCreated:d @DateReceived:d @OriginalOpenAmount:n2 @CompanyTypeName @PaidByClient:yesno @BilledToClient:yesno @ClientName @ClientID @DaysOld:n0 @VoucherDescription @ACHEnabled:yesno @VendorName @VendorID @InvoiceNumber @DiscountAmount:n2 @OpenAmount:n2 @CurrencyID

|11790|Payment Options|

|11795|Current Balance|
{{:format(u.obn(search@CashAmount), 'n')}}
|11796|To Pay|
{{:format(u.obn(search@AmountToPay), 'n')}}
|11797|Remaining|
{{:format(u.obn(search@RemainingAmount), 'n')}}
|45732|NOTE: The Payment Date is not used in as the Effective Entry Date in the ACH (NACHA) file. When submitting payment data by ACH file, the Effective Entry Date, by NACHA specification, will always be set to the next business day. That date will be automatically calculated at the time the file is generated and cannot be modified through the user interface.|
|33425|You have selected a cash account with a currency different from the invoice currency. The payments will not appear in the Checks to Print screen|