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Vendor Payment Batch Wizard Help
Copy a Condition
Use the Transaction Selection Page to copy a condition.
To copy a condition
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If you aren't on the Transaction Selection Page already, on the Vendor Batch Review Page, click Set Custom Filtering. The Transaction Selection Page appears.
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In the Conditions pane, do one of the following:
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Right-click the condition and then click Copy.
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Click the condition and then, in the toolbar, click the Edit icon.
The query designer copies the condition to the Clipboard.
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In the Conditions pane, do one of the following:
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Right-click in the Condition pane and then click Paste.
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Click in the Condition pane and then, in the toolbar, click the Paste icon.