Order - Customer Payment Collection Proposal

Explanation

Use this activity to order the Customer Payment Proposal Collection Proposal. The proposal displays paid invoices within the given time interval. You can view detailed tax information for each individual Invoice. When the proposal has been Acknowledged it is possible to report the selected invoices in the proposal, a file will be generated which further can be distributed to relevant parties.

Prerequisites

In order to perform this activity:

• An invoice must have been paid.
• The invoice should have NOT been sent as an E-invoice.
• The invoice must have a Tax code with Tax Method At Payment used.

 

System Effects

As a result of this activity, a Customer payment collection report will be created.