Create
Payment Batch —
Exclusion Tab
Use this tab to:
- List all vendors that you want excluded from the payment batch.
To exclude vendors
- In a new line of the list, enter the number of the vendor you want excluded or select it from the Finder.
Press the Insert key to start a new line.
To remove vendors from the list
- Highlight the line you want to remove, and press the Delete key.
Click one of the links below for help on using the corresponding tab:
Click the names of the buttons below for additional help:
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