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,
- Select the Exclude Payment Method option if you want to exclude
printing the payment method on the report and if you don't want to order
the report based on the payment method. Note: If this
option is disabled then the payment method will not be printed in
the report and the report will be grouped by the payment method.
- Select the Exclude Payment Address Information option if you
want to exclude printing the payment address information in the report and
if you do not want to group the payment order by the payment address presentation.
Note: If this option is disabled 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.
Prerequisites
- This activity requires that a payment proposal exist.
- 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 activity does not result in any system effects.