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:

Group the payments tree as you wish
Drag payments or groups from the tree on the left and drop them on the table on the right
Click the Save button

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

DIALOG TOOLBAR

Dialog Tree

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GROUP BY DROPDOWN

The selection here determines how the payments tree is grouped.

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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.

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PAYMENTS TABLE

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

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