I use two banking methods - check and ACH.  When using Supplier Payment Selection Create, I select my bank account and then under "own account", I select whether I'm using ACH or check.  I have one invoice that will not show up for selection.  I've confirmed that it is on A/P through Supplier Invoice View and that my payment method is correct.  It will come up if I use Supplier Payment Create (for a single check).  Anyone else have a problem with invoices on A/P not hitting the selection filter?