Control Payments — Range Of Documents

The Range Of Documents tab of the Control Payments form lets you:

• Change the status of groups of selected transactions.
• Clear payment limits set for invoices in the range of documents.

To control payments for a specific document, see Control Payments — single document.

For an overview of the Control Payments form, see Control Payments.

For complete instructions on using the Control Payments form, see Steps for applying payment controls.

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