Ability to automatically filter out AP payment if below a selected threshold. I'm tired of voiding checks that cost more to process than the $ amount paid.
Guest
| Company | Elmer's Crane and Dozer |
| Job Title / Role | Financial Analyst |
| I need it... | 12 months |
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While not exactly what was asked for, here is a solution.
In A/P Payment Selection, sort the grid based on the 'Outstanding' column. The screen will sort showing you those invoices that aren't worth paying.