Description: This feature allows the user to Filter Record in MYOB Payment Export.


Please follow the guided instructions below on how to Filter MYOB Payments. 


1. Go to Finance > MYOB Payment Expert.


2. Under MYOB Payment Expert, there are a number of filters that can be used to filter the records.


3. By clicking on the Centre filter, you can filter the records according to their Centre.


4. By clicking on the Level filter, you can filter the records according to their Level.


5. By clicking on the Class filter, you can filter the records according to their Class.


6. By clicking on the Date(m/d/y) From and To filter, you can filter the records according to Date..


7. Using the Search bar will allow you to search via any keyword you type into the box.


User may view Customer PO by clicking the PO number.