Create a Creditor Payment Proposal

Use the Create Payment Proposal dialog box to create a creditor payment proposal.

To use the Creditor Payment Proposals submodule, you must have access to Finance & Administration as defined in the Employee Cross-company Access submodule under Settings.

To create a creditor payment proposal:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to create a creditor payment proposal.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor Payment Proposals.
4. Click the List tab.
5. On the List tab toolbar, click Create Payment Proposal .
6. Use the fields and options in the Create Payment Proposal dialog box to create a creditor payment proposal.
7. Click OK.