View Payment Lines for a Creditor Payment Proposal

The payment lines for a creditor payment proposal contains information such as the creditor name, voucher number, voucher date, payment due date, amount due, payment date, and payment method.

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 view the payment lines for 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 that contains the creditor payment proposal payment lines that you want to view.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor Payment Proposals.
4. Click the List tab.
   To display both approved and open creditor payment proposals, select Show All on the List tab toolbar.
5. In the grid, select the creditor payment proposal that contains the payment lines you want to view.
6. Click the Payment Lines tab.