Vendor Edit Payment Selection Entry - Entry Defaults field descriptions

Fields are presented in alphabetical order.

Allow Payment Allocation By Period

Select this check box to enable the payment allocations by period.

Default Allocation Tab for Payments

Set the default view for the Vendor Edit Payment Selection Entry screen. Possible options:

• Invoices

  Use this option to set the Payments tab as the default view.

• Periods

  Use this option to set the Periods tab as the default view.

Note: This field is enabled only if the Allow Payment Allocation By Period check box is selected.

Number of Periods to Show

Select the number of periods to be displayed along with the older period and due date, on the Vendor Edit Payment Selection Entry screen. You can select a maximum of 4 periods.