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In this tutorial, James explains how to use integrated software for business to select accounts payable invoices to be paid. To begin, you start on the master menu and navigate to the accounts payable section. You can choose to pay invoices by selecting vendors or individual invoices. By selecting the vendors you want to pay and checking the corresponding boxes next to their invoices, you can easily choose which invoices to pay. This process allows for efficient management of open accounts payable invoices.
