Review Payment Notifications Before Delivery window—To be Printed view

The To be Printed view is where you can print a payment notification batch to your vendors. You can also email payment notifications from the To be Emailed view.

Field Descriptions

Payment Method

Select a payment method type: Pay Bills, Spend Money or Credit Refunds. The list will display the transactions for the payment type you select.

Print __ Copies of each selected payment notification

If you want to print multiple copies of the payment notifications you've selected, enter the number of copies you want to print in this field.

Note that when you print multiple copies, all the copies for one form will be printed before the second form is printed.

Advanced Filters

The Advanced Filters window is where you can set sorting criteria for the payment notifications displayed. You can also select and customize the payment notification forms from in this window.

Select (to Print) column

Click in the column next to each transaction to select and deselect the payment notifications you want to print.

Cheque #/Payee/Payment Date/Amount columns

These columns display details of the payment notifications. If you want to display the payment transaction window to view or change information about a payment, click the zoom arrow next to the cheque number.

Print

Click to print the selected payment notifications.

Cancel

Click to close this window without saving your changes.

Tips for this window

Related Topics

■	Sending forms

■	Advanced filters

■	Creating a vendor card