The Balance Amount Range selection criteria can be used to narrow down the entries in the resulting output to those purchasing documents having a Balance amount (as displayed on the document's Current Document screen) that falls on or between the entered values.

This control allows for the entry of numeric values, including negative values.  The first entered amount (i.e., "from") cannot be greater than the "to" amount.

You can use either the from, to or both values to filter results.

If this criteria is populated, the resulting list will be limited to original documents since they have a balance. Purchasing Mods do not have a balance.