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FAQ: I posted an invoice batch, but I only need to expense some of the invoices. Can I expense only a selected number of invoices from that batch and not the others?
I posted an invoice batch, but I only need to expense some of the invoices. Can I expense only a selected number of invoices from that batch and not the others?
Yes. When completing the Expense Outstanding Payables option, individual invoices and/or individual detail lines on invoices can be selected. Refer to the Expensing Outstanding Payables topic in the Help File for complete instructions.