The purpose of the criterion in the following query is to find invoices for which: PurchaseOrder POW Invoice StorelD StoreD OrderDate Vendor OrderTotal Field StoreD Table PurchaseOrder Total Group By Sort Show Criteria Vendomece InvoiceDate Vendor POW InvoiceAmount VendorPaythent 2 EFT Confirmation StorelD Employee PaymentDate Payment Amount OrderTotal Invoice PurchaseOrder Vendor Payment Group By Group By Sum PaymentAmount VendorPayment PaymentAmount VendorPayment Count E B E E