Payment Journals

FrankF

In the "Payment journal" selection PAYMENTS→SUGGEST VENDOR PAYMENTS. In the Vendor tab, how do you select specific vendor No.. I know how to select a series, but need to select specific vendors such as Vendor a, g and x
Appreciate your help
frank

Albertvh

Hi Frank,
to filter selected vendor No. type in a|g|x



Albert

Deep

for more info,goto online help>FIlters>Entering Criteria in Filters.

FrankF

Thanks Guys. You made my life much easier.
thanks
frank