Using Abila Selected Invoices to Pay Feature

Using Abila Selected Invoices to Pay Feature:

Abila Selected Invoices to Pay button will allow a user to generate a list of invoices (in MIP) that are selected to pay. The screen will also allow you to print all of these documents and their attachments.

Setup:
1. Before you begin, you will need to select some invoices to pay in MIP.


Utilization:
2. Back inside Microix, navigate to Requisition/Purchase Order > Abila Selected Invoices to Pay


3. The invoices that were selected in MIP will populate the list. To print the list itself or to print each document and their attachments, select the down-arrow next to the ‘Print’ button in the bottom right corner. This will give you the option to Print the list, or to Print Selected Documents with Attachment. If you want to “Print Selected Documents with Attachments” you will want to first select the documents from the list, then choose this option.