Forum Post: How to process an AP voucher with vendor terms with Multiple Installments.

One of our users created an AP payment term in Terms Maintenance using the multiple installments tab.  We received a PO against a vendor the terms were assigned to and the auto created voucher in turn created an additional AP batch with 4 vouchers per the terms % breakdown.  The new batch with 4 documents has a status of 'M' for Multiple Installments and cannot be posted.  The 4 documents are not available for payment selection.  What are the steps for processing the 4 multiple installment vouchers within this batch?  How can the batch be posted?  Thanks.