Payment Methods section in the AP Viewpoint ePayments Export form
You can choose which invoices from this payment batch to include in the ePay file you generate.
- Viewpoint ePayments only - the file you generate will include only invoices from this payment batch whose payment method is N - Viewpoint ePayments; it will omit all invoices with any other payment method.
- Include all unpaid - the file you generate will include all invoices in this payment batch, regardless of their payment method, and the system will change their payment method to N - Viewpoint ePayments.
For requirements and instructions, see AP Viewpoint ePayments Export Form