Payments Filter

The Supplier Payment Filter feature is an essential tool integrated into the financial management module, designed to allow users to easily search and sort specific payments made to suppliers. This interface offers increased flexibility to manage outgoing financial flows, facilitating the rapid identification of transactions by criteria such as supplier, date, payment method or amount. Based on the analysis of the interface provided, here is an exhaustive description of its operation, its components and its usefulness.

The Supplier Payments filter makes it easy to search and sort payments by supplier, date, amount, payment method, and more.

It seems likely that this feature includes fields like invoice number, invoice number, start date, end date, vendor, payment method, amount, and check number.

Worn

Fill in the desired fields, such as start and end date, then apply the filter to see the results. This helps quickly find specific payments, such as all payments from a vendor in February 2025.