Accounts Payable Window Definitions

In the Accounts Payable Payment Limits Dialog Box

This dialog box opens when you click Setting Limits in the Payments tab. It lets you limit the invoices you want to pay. You can set limits using the vendor's account number, name, or code. You can also set limits using the invoice pay date, as well as voucher and/or net dates.

The following lists the boxes in the Payment Limits dialog box:

(find vendor)

Vendor From/Vendor To

Vendor Name From/Vendor Name To

Vendor Code

Pay Through Date

Which Date to Use/Voucher Date/Net Date/Both Voucher and Net Date