Invoice Selection Tab

Use the Invoice Selection tab to choose the selection criteria to apply to a supplier payment. If you have the correct permissions, you can also add new selection criteria.

Choose one of these options:

• Select - Choose the criteria for selecting transactions
• Apply - Apply the selected criteria and display transactions on the Payments tab.

If you don't have any selection criteria defined, you can select transactions to pay on the Payments tab using the Highest Payment due date entered in the header.

Add Selection

You can create your own selection criteria with these parameters:

• Description - Type the description of what the selection criteria is.
• Class to Query - You can change the class being queried to get the attributes available at the sub class level.

You can click and drag attributes from the list on the right into the criteria area on the left. Depending on the attribute selected different operations are available. You can then enter a value for the attribute to be compared to.

Click one of these buttons:

• Clear Query - Clears your criteria and start again.
• OK - Saves your criteria and return to the Invoice selection tab.
• Cancel - Returns you to the Invoice selection tab without saving any changes.

eDocs creates a reference to your transaction. You can select whether or not other transactions have been created from it.