Show Payment Orders Tab

This section includes the fields and descriptions for the Show Payment Orders tab.

Selection Criteria Island

Field	Description
Payment Date	Here you can enter an interval of payment dates. The table will only show payment orders with payment dates within this interval.
Vendor No.	Here you can enter a range of vendor numbers. The table will only show payment orders for payment vendors numbered within this range.
Supplier No.	In these fields, you can specify a range of supplier numbers. Maconomy will only show payment orders with suppliers within this range.
Company No.	In these fields, you can specify a range of company numbers. Only payment orders with an assigned company number within this range will be shown in the table part of the window.
Paym. No.	Here you can enter a range of payment numbers. The table will only show payment orders numbered within this range.
Payer Identification	Here you can enter a range of payer identifications. The table will only show payment orders with a payer identification within this range.
Check No.	Here you can enter a range of check numbers. The table will only show payment orders with a check number within this range.
Check Book	Here you can select a check book. The table will only show payment orders with the selected check book.
Payment Agent	Here you can select a payment agent. The table will only show payment orders related to the selected payment agent.
Payment Mode	Here you can enter a range of payment modes. The table will only show payment orders that are related to the chosen payment mode.
Origin	Here you can select that a payment must be of a specific origin. The table part will only show payment orders of the selected origin.
Payment Form	Here you can select a payment form. The table will only show payment orders with the selected payment form.
Show Paid	If you mark this field, payment orders already paid will be included in the table part.
Show Error Reported/Reversed	If you mark this field, erroneous, reversed, or canceled payment orders will be included in the table part.
Show Non-closed	If you mark this field, closed payment orders will not be included in the table part.
Show Zero-balanced Payment Order	If you mark this field, payment orders with a zero-balance will be included in the table part.
Show Payment Selection	If you mark this field, payment selections will be included in the table part.