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  (c) PMWeb, Inc., 2017

Select Payments Dialog

 
This dialog is used to link A/R and A/P Payments to A/R and A/P Payment Batches. To use this dialog:
 
Select Payments Dialog
1

Group By Dropdown

1. Group By Dropdown
The selection here determines how the payments tree is grouped.
2

Payments Tree

2. Payments Tree
A tree view of the payments that are eligible to be linked to the record. Click one or more payments or groups to select them and then drag them to the table.
3

Delete Button

3. Delete Button
Select one or more lines in the table and click this button to remove them.
4

Payments Table

4. Payments Table
Drag payments or groups from the tree on the left and drop them here.
5

Save Button

5. Save Button
Save & Exit Button
6

Cancel Button

6. Cancel Button
Cancel Button