The following are the fields in the Bill of Exchange Register – Selection Criteria window.
To open the window, choose
.Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Select the bill of exchange type to display. |
Specify a range of statuses for the bills of exchange. The statuses available depend on the type of document selected:
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Specify a bills of exchange range according to their sequential numbers. |
Specify a bills of exchange range according to their value dates. |
Specify a bills of exchange range according to their reference numbers. |
Specify a payment documents range for which you want to display the related bills of exchange. |
Specify a bills of exchange range according to the posting dates of the payment documents. |
Specify a bills of exchange range according to their deposit numbers. |
Specify to display bills of exchange according to their deposit type. |
Displays only reconciled bills of exchange. |
To display bills of exchange linked to specific payment methods, select the relevant payment methods. |