Creditor Payment Proposal

Use Creditor Payment Proposal in the Finance submodule in the Settings module to configure payment methods for your creditor payment proposals. You can add, remove, edit, and change the bank payment methods of creditor payment proposals.

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

You can use creditor payment proposals in Finance & Administration > Creditors > Creditor Payment Proposals > List.

Creditor Payment Proposal provides the following tabs:

• Setup: Enables you to add, remove, edit, and change the bank payment methods of creditor payment proposals.
• Archive: Enables you to view the list of archived check payments.