Department On Make A Payment To Vendor


Department On Make A Payment lets you filter the Bills displayed on the Make A Payment to display only those for the selected Department. (6193)






To include Department on Make A Payment To Vendor screen:
1. Go to the Banking toolbar to Banking Prefs.
2. Click the checkbox for Department On Make A Payment.
3. Click OK to Save Banking Prefs.

Changes take effect the next time you Sign In.

To use Department on Make A Payment To Vendor:

1. Select a Vendor
This displays all of the Vendor's Bills.
2. Select a Department
This displays only the Bills with the selected Vendor and Department.



Related: