The Voucher Payables batch that has been posted already includes the correct invoices (under the Payables tab) in one batch, and traditionally in order to move these invoices to disbursement we would need to look for these same invoices again under the Treasure's tab and create a brand new journal that debit payables and credit cash balance. I would much prefer just re-open the posted voucher payables journal to grab the same invoices and generate a Cash Disbursement journal for exactly the same invoices. This will liberate a ton of my time. Please email me so we can discuss the details. If this is possible, I would like to discuss the same logic process on AR and Cash Receipts journals. Thank you so much and Merry Christmas!