Select Mode
This field lets you identify how to select invoices to which to apply this payment.
- Click the Select Mode option if you want to list vendor documents for selection in the application grid at the bottom of the form — in the order you want. Select mode provides more information about the vendor's documents, adding information from any unposted payments that you have already applied.
- Do not use Select Mode if you know the number of document to which you are applying the invoice, or if you have a lot of vendor documents. This method is faster than Select mode because it is faster to look up documents in the Finder than to scroll through all the items in the document list.