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