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The fields to note are:

The Select Expected Payments header button displays the documents that match the selection criteria entered above.
Notice that the data shown in the grid is filtered using the previous criteria (implicit filter). In order to see pending invoices or orders of a different Payment Method for instance it is necessary to clear the filters by clicking in the funnel icon.

SelectExpectedPayments PaymentProposal.png

Besides, the "Select Expected Payments" window allows to:

per each document/raw selected.

The "Submit" button finishes the process and gets that the selection is populated in the Lines tab.

Finally, the Generate Payments header button allows to take to actions:

Once executed:

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