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! Important Tip ! |
The Original Document # selection criteria can be used to narrow down which financial documents will be included in the output. By default, no filtering by document # will occur.
This filter allows you to narrow your results to those Payments having Paid Document entries by supplying the document numbers of Original documents. Only those document #s associated with Payments having Paid Document entries will be included in these filtered results.
If you do not want to include all documents, you can use the Original Document # filter and click on the filter icon () to narrow down the list of items in the multi-select box. Once you have narrowed down the list, you can further select and de-select individual items in the multi-select box.
The options available to refine the items included in the multi-select box include:
Also, for more complex searching:
Learn more about using Wildcards in your filter criteria (e.g. % for all)
Learn more about comma separated lists
Note that after making any changes to the filter criteria, you will need to click on the filter icon () or enter to re-populate the multi-select box.