Print Customer Payment Proposal
Explanation
The Print Customer Payment Proposal activity is used for printing the
direct debiting proposal with detailed information about included customer invoices,
currencies and amounts.
Prerequisites
This activity requires that a direct debiting proposal exists. The payment
address presentation should be defined first if you want to print the direct
debiting proposal grouped by the payment address presentation and also if you
want to include the payment address information in the printed report.
System Effects
This entry does not cause any system effects.
Window
Customer Payment Proposals
Related Window Descriptions
Customer Payment Proposals
Automatic Customer Payment Proposal Details/Details
Procedure
To Print Direct Debiting Proposal:
- Open
Customer Payment Proposals and Populate or Query for the
actual proposal.
- Right click and click the Details and select the Details
window.
- Right click and click Print Proposal.
- Select the Exclude Payment Method check box if you want to
exclude printing the payment method on the report and if you don't want to
order the report based on the payment method. Note: If
this check box is not selected then the payment address information cannot
be printed in the report and the report cannot be grouped by the payment
address presentation.
- Select the Exclude Payment Address Information check box if you
want to exclude printing the payment address information in the report and
if you do not want to group the payment order by the payment address
presentation.
- Click Preview to view a preview on the screen.
- Click OK to print the report.