Print Payment Proposal

Explanation 

Use this activity to print payment proposals with detailed information about currencies,  suppliers, payment methods, invoice ID and so forth. You can decide what should be printed in the payment proposal and the order in which it should be printed by selecting the sort order from the Payment Proposal Report Parameters
Note:
When specifying the sort order for proposals generated for many currencies, the first column should always be the currency. 

When performing this activity,

Prerequisites

System Effects

This activity does not result in any system effects.