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How do I select MULTIPLE Terms on the Bill Payments page?
I use the "Bill Payments" page to pay multiple vendors (via: Transactions > Payables > Pay Bills. I was able to click "Customize" button to add the payment TERMS as a filter but it only lets me select one payment Terms at a time….the problem is that I need to see only certain Net Terms (like Net 10, Net 25, Net 30, and blank AT THE SAME TIME) but I don't want to see the rest. How do I select MULTIPLE TERMS to display?
I want to exclude some Terms from the display (like Prepay, and credit card) since these are already paid bills that I don't want to double pay.
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