This activity is used to specify the loading criteria for a direct debiting proposal. Open Customer Payment Proposal page and create the Direct Deibiting Proposal specifying the selection criteria.
Note: First Possible Pay Date and Until Plan Pay Date is displayed automatically but it is possible to change the dates if necessary.
In order to perform this activity, unpaid customer ledger items that match the specified selection criteria when loading the proposal must exist.
As a result of this entry, invoices covered by the direct debiting proposal are selected for debiting.