View Lump Sums per Order
Explanation
This activity is used to view lump sums for
customers that are debited to one ore more payment proposals.
Prerequisites
In order to perform this activity, a customer payment proposal must exist.
System Effects
This activity has no system effects.
Window
Customer Payment Orders
Related Window Descriptions
Customer Payment Orders
Lump Sums per Payment Order
Procedure
To view lump sums per customer payment proposal:
- Open the Customer Payment Orders window and use the Populate
or Query function to find the payment order for which you want to view lump
sums.
- Select the payment order, right-click and then click Lump Sums per
Order to open the Lump Sums per Order window where the
lump sums can be viewed.