Use an AP Filter

Refine the AP Vendor search by using the AP Filter.

Current Balance

• All, enter a dollar amount (default selection)
• <= Less than or equal to
• >= Greater than or equal to
• Not equal to

In Status Selection, choose

• All Statuses
• One Status
• Active (default selection)
• Inactive
• Delete

Use State Selection to select

• All States (default selection)
• One State: select the States two letter abbreviation

Filter Vendors by choosing the Issue 1099 status

• Ignore (default selection)
• Yes
• No

Custom - This is an advanced search function using Condition Builder and is available by clicking the toolbox icon. Select the field names to search, specify an operator or comparison, then a field or value and a second field or value if applicable. Select an option in the Combining with Existing Condition if applicable. When the search condition is built, select okay which enters the condition in the Custom search field. Select Okay to search all AP Vendors with this condition.

Click OK to apply the filter.