Procedures
Use the procedures in this section to configure payment methods for your creditor payment proposals.
To use the Creditor Payment Proposal Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Add New Creditor Payment Proposals
Use the Creditor Payment Proposal submodule to add new creditor payment proposals. - Remove Creditor Payment Proposals
Use the Creditor Payment Proposal submodule to remove creditor payment proposals. - Change Bank Payment Methods of Creditor Payment Proposals
Use the Creditor Payment Proposal submodule to change bank payment methods of creditor payment proposals. - Search for Creditor Payment Proposals
Use the Creditor Payment Proposal submodule to search for creditor payment proposals. - Edit Creditor Payment Proposals
Use the Creditor Payment Proposal submodule to edit creditor payment proposals.
Parent Topic: Creditor Payment Proposal