[To Customer Bill of Exchange Payment]
Usage
Use this window to create payment document proposal and to select invoices to be paid by the customer. Selection can be made by a number of criteria. You can also generate an empty proposal and include customer invoices manually. Payment document proposals facilitate the payment of selected customer invoice installments using customer bills of exchange and customer checks.
Activity Diagrams
Create Customer Document Proposal
Activities
Create Payment Document Proposal
View Payment Document Proposal
Modify Payment Document Proposal
Acknowledge Payment Document Proposal
Unacknowledge Payment Document Proposal
Print Payment Document Proposal