Payment Wizard: Step 3 - Business Partner - Selection Criteria 
The following are the fields in the third step of the payment wizard.
To open the payment wizard, from the SAP Business One Main Menu, choose 
Banking 
Payment Wizard 
.
Note
Business Partners that meet both of the following criteria are not available for selection:
The business partners have a zero balance.
The business partners have no open down payment requests.
Payment Wizard: Step 3 - Business Partner - Selection Criteria
Specify a range of business partners that you want to include in the payment run. |
Select the checkbox to specify up to 5 additional selection criteria from the dropdown lists. |
From the dropdown list, select the customer group that you want to include in the payment run. The dropdown list appears only when you selected the Incoming checkbox in Payment Wizard: Step 2 - General Parameters. |
From the dropdown list, select the vendor group that you want to include in the payment run. The dropdown list appears only when you selected the Outgoing checkbox in Payment Wizard: Step 2 - General Parameters. |
Choose to open the Properties window, in which you can select the business partner properties as selection criteria. |
Select to include business partners with credit balances. By default, the checkbox is unselected. |
Choose to add the business partners that meet the selection criteria you have specified to the existing table. |
Choose to delete the business partners that meet the selection criteria you have specified from the existing table. |
Choose to clear the existing table. |
Displays the code, name, and current balance for the business partner. |