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:

• Select
• Criteria
• Rates
• Optional Fields

Click the names of the buttons below for additional help:

• Register
• Generate
• Clear
• Close

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