Use this window to create payment proposals and select invoices to be paid. You can select the invoices using a number of terms. You can also generate an empty proposal and enter invoices manually. If your company is Norwegian, you must be registered as a EBF Operator to be able to create a payment proposal.
Create
Supplier Payment Proposal
Create Payment Method Plan
Acknowledge
Payment Proposal
Create
Electronic Payment Order
Create Check Payment
Create
Supplier Bill of Exchange Payment
Load Payment
Proposal
View Payment Proposal Details
Modify Payment Proposal
Enter
One-Time Supplier Information
Print Payment Proposal
Acknowledge
Payment Proposal
Unacknowledge Proposal