Product Description
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. 
*This app is part of the Premium Pack
 New Zealand Dollars
            
 Australian Dollar
            
 Great British Pound
            
 US Dollar