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.