Editing Payment Details Template Filters
Use this Payment Details Template Filters tab to specify the filters that you want to display as default filters while creating a new payment.
To edit the template filters:
- Navigate to Payment Details Template Lightning page.
- In the Filters tab, click Edit Filters. The Edit Filters window opens.
- You can select multiple filters by searching for the vendor name, vendor payment method, and accounts payable control GLA by providing few letters or words as search strings respectively.
- When you have finished, click Save.