New Filter Option in Customer Receipt and Supplier Payment Browse

Overview

We have introduced a filter option to the receipts and payment browse screens. By selecting the ‘Filter’ option the following screen will appear. 

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Filter Pop up Screen

 

Financial Year

Use the drop down to select ‘Current/ All’. By selecting ‘Current’ the records of the current financial year will appear in the browse.The ‘All’ option means all records (receipts/ payments) will appear on the browser. 

 

 

Bank Account

Use the drop-down to select the ‘Bank Account’ you want. (771 Bank Current Account / 777 Bank Deposit Account/ 781 Petty cash account).

 

 

Division

Use the drop-down to select the ‘Division’ from here. In the case of splits, it includes transactions where any split is in the selected division. If your business does not have ‘Division’ this column will not appear in the ‘Filter Pop Up’.

 

 

Sub Division

Use the drop-down to select the ‘Sub-Division’ from here. In the case of splits, it includes transactions where any split is in the selected sub division. If your business does not have ‘Sub Division’ this column will not appear in the ‘Filter Pop Up’.

 

See below:

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If ‘Filter’ is used then the ‘Filter’ button will automatically change to ‘Filtered’ in the browser as shown below.  

New_Filter_Option_in_Customer_Receipt_and_Supplier_Payment_Browse_Image_III.jpg

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