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