Adjusting Selection of Items for Payment

 After items have been selected for payment, the user can request a report listing the open items and the amounts to be paid for each.  If adjustments are needed, several options are available to the user at this point: full deselection of all items, deselection of all items for a company/location, deselection of all items for a vendor within a company/location, or deselection of an individual item.  Once deselection occurs, you can hold an open item or change the pay date to prevent its selection.