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Payment cycles can be used to group accounts payable invoices together to facilitate the streamlining of making it more efficient to select invoices for payment in groups rather than by invoice by invoice. Payment cycles can be used in combination of Due Date, Vendor Id, Check Form, etc. during the select items for payment process.
Benefits:
- Streamline the select items payment process by selecting groups of accounts payable invoices for payment all at once rather than one by one
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