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 suppliers with transactions already selected.

Selected Suppliers

The default shows only suppliers with transactions selected for payment.

Unselected Suppliers

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

Select All

Greentree selects all transactions that have a payment due date earlier than or equal to the date in the header.

Unselect All

Deselect all transactions.

All Transactions

The default 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. It also includes any selected transactions or excludes deselected transactions.

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.