This filter only works when the Bank Account selected uses the base currency. There is an existing enhancement request for Bank Accounts using currencies other than the base which is Enhancement # 225047.
When you navigate to the Pay Bills screen and the Bank Account selected is in base currency the sublist will display all the bills regardless of currency. This can be filtered based on currency by following the steps below:
1. Navigate to Transactions>Purchases/Vendors>Pay Bills
2. Click Customize
3. Click the Additional Filters tab
4. Mark the check box for Currency
5. Click Save
The sublist can now be filtered using Currency.
Saturday, March 30, 2019
Filter bills sublist based on currency on the Pay Bills Screen
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