You can view all creditor payment proposals regardless of their status. Once displayed, you can use a search string or keyword to search for specific creditor payment proposals.
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 show all creditor payment proposals:
-
On the main toolbar, click
Finance & Administration
.
-
Use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to view creditor payment proposals.
-
In the left pane of the Finance & Administration screen, click
.
-
Click the List tab.
-
To display both approved and open creditor payment proposals, select
Show All on the List tab toolbar.
-
To the right of the
Show All field, enter a keyword or search string to find specific creditor payment proposals.
For example, you can enter the payment method used for the creditor payment proposals you want to view or the name of the person who created the payment proposals.