Payments Tab

The Payments tab displays the transactions that have been selected. You can select or deselect transactions and suppliers.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

All Suppliers

View all suppliers, not just those with transactions already selected.

Selected Suppliers

The default, which shows only suppliers with transactions selected for payment.

Unselected Suppliers

View the suppliers who don't yet have transactions selected for payment.

Select All

Greentree selects all transactions that have a payment due date less than or equal to that entered on the header.

Unselect All

Deselect all transactions.

All Transactions

This is the default, which shows all transactions for the supplier selected in the top half of the form.

Selected Transactions Only

See the transactions that have been selected for payment. Initially this comes from the criteria but then includes any selected or excludes those deselected.

Payable Transactions Only

View transactions that have a payment due date less than that entered in the header.

Select

Manually select or deselect a transaction.