Modify Customer Payment Proposal

Explanation

The Modify Customer Payment Proposal activity is used to delete selected invoices from a direct debiting proposal or to add new ones.

Prerequisites

This activity requires that a payment proposal has been created.

System Effects

The result of this entry depends on actions taken.

Window

Customer Payment Proposals

Related Window Descriptions

Customer Payment Proposals

Customer Payment Proposal Details

Procedure

To Modify Direct Debiting Proposal:

1. Open Customer Payment Proposals and use the Populate or Query function to select the proposal you want to modify.
2. Click the right mouse button and select function Details and make the necessary changes. Click Save.