Select for Payment—Filter Selection

Related topics

Check Date: Enter the date to print on check(s) to be created by this process.

Invoices Due Before: Enter a date here to include only unpaid invoices due prior to the specified date. For example, enter 1/1/2013 to display all unpaid invoices due as of 12/31/2012.

Or Discounts Lost By: Enter a date here to include only unpaid invoices that cease to qualify for a discount after the specified date.

Include All Invoices: All invoices are included to be paid.

Include Only Invoices... days past Due Date with balances over...: This can be used to pay your overdue invoices. For example, if you enter 30 days and $10, Sage 50 will select to pay only those invoices that are 30 days overdue with a balance of more than $10.

Include All Vendors: Selecting this will include all vendors with invoices that meet the date criteria.

Include Vendors From/To: You can use this to select a range of vendors, or just one, whose invoices you want to pay.

Type Mask: You set up the type mask for your vendors in Maintain Vendors. When you enter the type mask, be sure to enter the mask as you typed it for your vendors. Sage 50 is case sensitive; if you type NORTH as a type mask here, vendors with "North" or "north" type masks will not print.

Always Take Discounts regardless of due date: If selected, discounts will be calculated for all the invoices selected even if the discount date has passed.