This idea has been merged into another idea. To comment or vote on this idea, please visit FENXT-I-811 FE NXT Print Checks is missing ability to use query for vendor/invoice selection.
There should be an option when making payments to filter invoices/vendors by query. We have multiple vendor types and it makes it easy to pay all vendors of one type at once. We're able to easily do that in Database View, but there are minimal filters available on NXT.