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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