Creditor Payment Proposal

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

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

The submodule consists of the following tabs:

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