The Pay By Criteria form enables you to select the criteria you wish.
1.In the Vendor ID field you may select the Vendor ID from the combo box.
2.In the Vendor Type field, you may select the vendor type from the combo box. You will have already entered the types of vendors for choices in this combo box in the Vendor form.
3.The Date to Search field enables you to choose from Date, Due Date and Discount Date. See Discount Date in the Pay Bills (Multi-Vendor) and Pay By Criteria.
4.The Select Date Range field enables you to choose the time period you are interested in such as Last Week or Quarter to Date.
5.The From Date field enables you to choose the initial boundary of a time search.
6.The To Date field enables you to choose the ending boundary of a time search.