Use this form to select supplier charges for payment. It is activated from the Bank Import, Cheque/Payment and Supplier's forms. In the later case it lists all charges by selected supplier.
The form is as follows:
If you have a large number of suppliers it is possible to narrow down the search by double clicking the button with the magnifying glass on it. That activates the following form:
The search works on the basis of closest fit. That is, if you are searching for TELECOM, when you enter 'T' it searches for all suppliers with codes starting with T, when you enter 'TE' it searches for all codes starting with TE. And so on.