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.