This activity is used to print interest proposals. By using this activity you can view the interest invoices/notes that are ready for print. The interest proposal is created based on the criteria selected in the Create Proposal dialog. This proposal includes recipients of interest invoices/notes and invoices with all available statuses i.e., Include, Exclude, and Deleted. The recipient of the interest invoice/note is either the customer or the payer depending on the setting selected in the customer basic data. For a one-time customer each invoice address ID included in the proposal is a separate recipient. For a given recipient the items are grouped by interest template and currency.
An interest proposal must have been created.
As a result of this entry, a printout will be executed.