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foreign [Music] James here again with another tutorial on how to use integrated software for business today were going to talk about how to select accounts payable invoices to be paid were starting on the master menu and to go to the accounts payable part of the software well choose the accounts payable tab at the top and now well select normal processing we already have a few invoices in our open payables and now we want to select of those invoices which ones to pay and there are two ways to do that one way is to select what vendors you want to pay and the other way is to select individual invoices to pay well start by selecting vendors to be paid well choose option number five and we can see here our list of open accounts payable invoices next to each vendor is a to the left is a check box that allows us to select that vendors invoices to be paid so I can pay all the invoices that are under the vendor Acme by checking the check box for Acme or all those for landlord by checki