Filter creditor payments by kind

Use the kind filter to narrow the creditor payment register to only manual write-offs or only bank payments, so you can quickly see how payments were processed.

Filter payments by kind

1. Go to Reports;

2. Click the desired kind in the button bar above the table:
   1. Alle — shows all payments regardless of kind;
   2. Handmatig — shows only payments that were manually written off without an underlying bank transaction;
   3. Bank — shows only payments that were matched against a bank transaction.

Each kind shows the number of payments in the current selection. The filter works together with the other filters on the page; every change automatically returns you to the first page.