Traveller Accounts
'Show All' and 'Show within date' in the Supplier Payments window

This example considers the following bookings:

Total Value	Client Paid	Paid to Supplier	Settlement Date	Notes
10.00	10.00	0.00	DEC/07	Client paid in full; nothing paid to supplier
100.00	30.00	20.00	JAN/08	Client paid MORE than has been paid to supplier
200.00	40.00	40.00	JAN/08	Client paid SAME as has been paid to supplier
300.00	50.00	60.00	JAN/08	Client paid LESS than has been paid to supplier

Cut-off date 31/Dec/07 and Show within date

This selection will display only the booking which is due for payment to the supplier during Dec/07. The other bookings are not displayed as they do not fall due until Jan/08.

Cut-off date 31/Dec/07 and Show All

The booking which is due for payment to the supplier during Dec/07 is still displayed. The booking where the client has paid MORE than has been paid to supplier is also displayed. The additional booking is displayed regardless of its Jan/08 settlement date. The other bookings are not displayed as sufficient has already been paid to the supplier.

Cut-off date 31/Jan/08 and Show within date

The remaining bookings that fall due during Jan/08 are also displayed.

Cut-off date 31/Jan/08 and Show All

There are no further bookings to display so, in this case, the 'Show All' displays the same bookings as the 'Show within date' selection.

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Traveller Accounts 'Show All' and 'Show within date' in the Supplier Payments window

Traveller Accounts
'Show All' and 'Show within date' in the Supplier Payments window