Modify Payment Document Proposal

Explanation

This activity is used to delete selected invoices or to add new ones.

Prerequisites

This activity requires that a document proposal has been created.

System Effects

The result of this entry depends on actions taken.

Window

Payment Document Proposals

Related Window Descriptions

Payment Document Proposal Item 
Payment Document Proposal

Procedure

To Modify a Customer Document Proposal:

1. Open Payment Document Proposals window and select the actual payment proposal.
2. Click the right mouse button option Details and make the necessary changes. Click Save.