Select Invoices for Payment APA Contact Type Column

Financial Management > Accounts Payable > Invoice Payment Batches > New/Bank Account > Add

APA Contact Type has been added as an available column on the Select Invoices for Payment grid.

The column is shown by default:

To hide the column, click the Feature chooser icon in the column header, then Hide.

To show the column, click the Feature chooser in any column header, then Column Chooser. The Column Chooser window displays. Select APA Contact Type and click Apply.