Navigation:  Banking > Creditors Payment > Invoice Selection > Selection Criteria >

Display Unsettled Invoices

Training Manuals Alphabetical Function List Back Print this Topic Previous topicOne level upNext topic

The setting Settle Payment Control on System Configuration is followed for all settlement types.


When  "Expected Settlement Date<= " is chosen, all invoice lines with an expected settlement date less than or equal to the selected expected settlement date will be selected and the Expected Settlement Date field will be enabled.


When "All Invoices" is chosen, all invoices will be selected and the "Expected Settlement Date" field will be disabled.