Unselect Payments (APU220) Field Descriptions

Use the following fields to deselect documents for payment:

1. Beginning vendor

Specify the beginning vendor.

2. Ending vendor

Specify the ending vendor.

3. Branch

Specify the branch in which you want to deselect payments. The entry must be a valid branch. Only documents assigned to the branch entered will be unselected.

See Also

Deselecting documents tagged for payment