Finding Payment Batches
You can find payment batches either by using the Find Payment Batches window, or by entering query criteria directly into the Payment Batches window. In the Find Payment Batches window, however, you can enter a greater variety of criteria including ranges for payment amounts, payment dates, and priorities.
To find a payment batch using the Find Payment Batches window:
1. Open the Find Payment Batches window from the Payment Batches window, either by choosing the Find icon from the Toolbar or by selecting Query Find from the menu. Enter criteria directly into the fields. You can enter complex criteria by entering information in several fields.
2. Choose Find to navigate to the Payment Batches window where Payables displays all payments that match your criteria.
You can also open custom folders that display information in a custom format if you or your organization have defined any.
See Also
Payment Overview
Reviewing Payment Batches
Customizing the Presentation of Data in a Folder
Finding Payments
Reviewing Payments
