Advanced report parameters.
- Max amount
- If a maximum amount is entered (in the domestic currency), the payment
suggestion is interrupted for the supplier when this limit is exceeded. In this case,
the sort order of the suppliers in the Associates window decides which suppliers are
paid, because it determines the print order.
- First cheque no.
-
- All suppliers with open entries
- If you select this, all suppliers with open entries are
processed.
- Cheque no. from series
-