This screen is displayed once the Browse icon in the Account or Name box is clicked.
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.
Click this to search for account(s) based on the defined criteria.
Click this to clear the defined criteria.
Click this to return to the previous page.
Click this to go to the next page.
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.
Select the required option to filter the account(s) that starts with or contains a certain number.
Type a full or partial name of a debtor or creditor account to search for the name.
Type a full or partial number of a debtor account to search for the debtor.
Type a full or partial number of a creditor account to search for the creditor.
Type a full or partial address of a debtor or creditor account to search for the address.
Type a full or partial city of a debtor or creditor account to search for the city.
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.
Click this to select the account that you want to use.
Note: This button is enabled only if an account is selected.
Click this to view or modify the selected account.
Click this to create a new account.
Click this to exit.