Print Payment Method Plan 

Explanation

This activity is used to print the payment method plan that was generated. 

Prerequisites

The payment method plan must be in the Generated or Applied status. 

System Effects

As a result of this activity, you will be able to print the payment method plan.  

Window

Payment Proposals

Related Window Descriptions

Payment Proposals

Procedure

1. Populate the Payment Proposals window.
2. Right-click on the required proposal, point to Payment Method Plan and then click Print. 
   The Payment Method Plan Sort Order dialog box opens.
3. Select the appropriate sort order, and click OK. The Print Report dialog box opens..
4. Click Preview to view the payment method plan on your screen before printing.
5. Click the printer icon to print the report.