You can narrow down the release process to particular invoices by entering selection criteria.

• Company code
• Invoice document
• Fiscal year
• Vendor
• Posting date
• Due date
• Purchasing group
• User

3. Select the type of Processing.

• Releasing Invoices Manually
• Releasing Automatically

4. If necessary, select the field Move cash disc. date.
5. Select a Blocking procedure.

• Blocked due to variances, meaning that the invoice document is blocked due to blocking reasons in invoice items
• Manual payment block, meaning that the invoice document is blocked by a payment block that was manually entered in the document header
• Stochastically blocked, meaning that the invoice was blocked due to a payment block set at random in the document header.

6. Choose Execute.