When the payment method plan has been generated, and the results have been viewed, and modified if required, the payment method plan can be applied to the detailed items in the payment proposal. This activity will set the payment method for the invoices/installments that have the Included in Payment Method Plan field selected as "Yes" on the Payment Proposal Details/Details page. If an invoice/installment should be paid using more than one payment method, additional payment proposal items will be created. Next, the payment amount will be divided accordingly and the respective payment methods will be set.
The payment method plan per payment proposal should be in the Generated status.