Add New Creditor Payment Proposals

Use the Creditor Payment Proposal submodule to add new creditor payment proposals.

To use the Creditor Payment Proposal submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To add a new creditor payment proposal:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company to which you want to add a new creditor payment proposal.
3. In the left pane of the Settings screen, click Finance > Creditor Payment Proposal.
4. Click the Setup tab and on the grid toolbar, click Add New Creditor Payment Proposal to Company .
5. In the Add New Creditor Payment Proposal dialog box, use the drop-down list to select the creditor payment proposal that you want to add and click OK.
6. You can edit the details of the creditor payment proposal in the right pane.