Within the Creditor Payment Summary program, new Filter functionality has been created. This will enable a user to search through the listed batches for a specific Supplier or specific amount.
To use the Filter, simply:
- enter part of a Supplier Name, or
- enter an amount, or
- enter both part of a Supplier Name and amount
The Filter will display results as values are entered, making this a very efficient tool in identifying specific transactions.
Note: when entering an ‘amount’ the system will check for an exact match to a ‘Total Payable’ of a batch amount or a supplier ‘Payable’ amount within any of the batches.