View Lump Sums per Order

Explanation

This activity is used to view lump sums for customers that are debited to one ore more payment proposals.

Prerequisites

In order to perform this activity, a customer payment proposal must exist.

System Effects

This activity has no system effects.

Window

Customer Payment Orders

Related Window Descriptions

Customer Payment Orders

Lump Sums per Payment Order

Procedure

To view lump sums per customer payment proposal:

1. Open the Customer Payment Orders window and use the Populate or Query function to find the payment order for which you want to view lump sums.
2. Select the payment order, right-click and then click Lump Sums per Order to open the Lump Sums per Order window where the lump sums can be viewed.