Search for Creditor Payment Proposals

Use the Creditor Payment Proposal submodule to search for creditor payment proposals.

To use the Creditor Payment Proposal submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To search for a creditor payment proposal:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the creditor payment proposal that you are looking for.
3. In the left pane of the Settings screen, click Finance > Creditor Payment Proposal.
4. Click the Setup tab.
5. On the grid toolbar, use the Search Grid field to enter a keyword associated with the creditor payment proposal.