This App adds functionality to allow A&A rules to be used to filter the selection of AP Invoice and Credit Notes for Payment.
It gives an additional option when selecting suppliers/invoices for payment, It adds a “Rule” button which allows you to select any rule you or your consultant devise to select suppliers. E.g. all suppliers with balances from 0.01 to $100.
The standard Payment Selection report then lists what you have selected and you can edit the payments selected as required.