Selecting account

This screen is displayed once the Browse icon in the Account or Name box is clicked.

Description

Note: It is possible that not all the columns in this example are displayed. You can add or delete columns as required. For detailed instructions on how to customize displayed columns, see Inserting and deleting columns.

Search

Click this to search for account(s) based on the defined criteria.

Clear

Click this to clear the defined criteria.

Previous

Click this to return to the previous page.

Next

Click this to go to the next page.

Rows

Type the number of rows to be displayed on each page. If you have set the default number of rows to 10, then 10 rows will be displayed. Therefore, if you have more than 10 rows listed, the Previous and Next buttons becomes available.

Filter

Select the required option to filter the account(s) that starts with or contains a certain number.

Name

Type a full or partial name of a debtor or creditor account to search for the name.

Debtor

Type a full or partial number of a debtor account to search for the debtor.

Creditor

Type a full or partial number of a creditor account to search for the creditor.

Address line 1

Type a full or partial address of a debtor or creditor account to search for the address.

City

Type a full or partial city of a debtor or creditor account to search for the city.

Country code

Type a full or partial country code of a debtor or creditor account to search for the country code. For example, NL for the Netherlands or MY for Malaysia.

Button

Select

Click this to select the account that you want to use.

Note: This button is enabled only if an account is selected.

Open

Click this to view or modify the selected account.

New

Click this to create a new account.

Close

Click this to exit.

Related document

• Inserting and deleting columns