View Customer Payment Proposal Details

Explanation

This activity is used for viewing the  details of a customer payment proposal. This activity is used to view detailed information of a customer payment proposal.  You can view the included invoices with associated details as well as the input parameters when loading the proposal. In addition, one time specific information of proposal items belonging to one-time customers can be viewed.

Prerequisites

This activity requires that a payment proposal has been created. To view one-time specific information, customers selected as one-time customers should exist and the relevant invoices should be posted.

System Effects

N/A

Window

Customer Payment Proposals

Related Window Descriptions

Customer Payment Proposals
Customer Payment Proposal Details
One-Time Specific Information

Procedure

To view customer payment proposal details:

1. Open the Customer Payment Proposals window and  select a proposal.
2. Right click and then click Details. The details of the selected proposal will appear in the Customer Payment Proposal Details window.
3. Click the Parameters tab to view the selections and options used to create the proposal.