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Former Member
May 10, 2011 at 02:30 PM

Payment Program Free selection tab fields

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Hi,

We would like to pay the vendors against the open items which are due upto a date in the past. For example when we run the payment proposal today(05-10-2011) we want the system to list and pay the invoices which were due on a date a week ago(05-03-2011).

The due date field is not available in Free Selection tab to exclude. Any idea how to make it working?

Thanks

Ram