Unacknowledge Customer Payment Proposal

Explanation

The Unacknowledge Customer Payment Proposal activity is used to unacknowledge a direct debiting proposal if you for any reason want to make changes in the proposal.

Prerequisites

The direct debiting proposal must have the status Acknowledged.

System Effects

There are no system effects of this entry. The status of the proposal is changed to Created. This is required if you for any reason want to make changes in the proposal.

Window

Customer Payment Proposals

Related Window Descriptions

Customer Payment Proposals

Procedure

To Unacknowledge Direct Debiting Proposal:

1. Open Customer Payment Proposals and Populate or Query to view the actual proposal.
2. Click the right mouse button function Unacknowledge.