Payment Run Settings Dialog Box in Vendor Payments
Use this dialog box to view or change the settings for a vendor payment run, which were originally entered on the New Payment Run page of the Vendor Payments form.
- Related Topics:
- Display the Payment Run Settings Dialog Box in Vendor Payments
You display this dialog box in Vendor Payments. - Contents of the Payment Run Settings Dialog Box in Vendor Payments
View or change entries in the fields on this dialog box. These settings were originally entered on the New Payment Run page of the Vendor Payments form for a vendor payment run.
Parent Topic: Fields and Options