Print Payment Order 

Explanation

Use this activity to print payment orders. The report contains all items included in the specified payment order.

Prerequisites

• This activity requires that a payment order exist. The included items are removed from the payment order when payments have been acknowledged from the financial institutions, or payment institutes.
• The payment address presentation should be defined first if you want to print the payment address information in the report and to group by the payment address.

System Effects

This entry does not cause any system effects. It is only for information purposes.

Window

Payment Orders

Related Window Descriptions

Payment Orders

Procedure

1. Open the Supplier Payment Order window
2. Right-click and then click Print Order to open the Print Payment Order dialog box .
3. Select the Exclude Payment Address Information check box if you want to exclude printing the payment address information in the report and if you do not want to group the payment order printout by the payment address presentation. Note: If this check box is not selected then the payment address information will be printed in the report and the report will be grouped by the payment address presentation. If the payment address presentation is not defined for the payment format, then, the report will be grouped by the account.
4. If you want to include bank information in the report, select the Show Account check box.
5. Click OK.
6. Click Preview to view a preview of the report.
7. Click OK to print the report.