View Customer Payment Proposal Amount
Explanation
The View Customer Payment Proposal Amount activity is used to view
a summary of the amounts that will be debited for one or more proposals.
- Select the
Customer Payment
Proposals activity. Query for the proposal of which you want
to view the payment amounts.
- Select the relevant proposal, Use command button and click View Payment
Amounts to open the
View Payment Amounts
dialog.
- Change the values in the Currency Type and Conversion Date
fields if required.
- Select the Exclude Payers with Negative Lump Sums option if you
only want to view payment amounts of payers that do not have negative lump
sums.
- Click OK to accept these values and view the payment amounts.
Prerequisites
This activity requires that a direct debiting proposal is created.
System Effects
As a result of this activity, currency type and conversion date can be changed.