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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:
 
See Responsive Dialog Formats for information about how this dialog adapts itself to varying screen sizes.
 
Select Payments Dialog
1

DIALOG TOOLBAR

1. DIALOG TOOLBAR
Dialog Tree
2

GROUP BY DROPDOWN

2. GROUP BY DROPDOWN
The selection here determines how the payments tree is grouped.
3

PAYMENTS TREE

3. 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. Or, check the box next to one or more payments and then click the button to send them to the table on the right.
4

PAYMENTS TABLE

4. PAYMENTS TABLE
Drag payments or groups from the tree on the left and drop them here.