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ManualDoc:T2DD6F1E2CAE0456AA9797A1D627BFF5E

WS2DD6F1E2CAE0456AA9797A1D627BFF5E.png

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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This page has been accessed 532 times. This page was last modified on 26 July 2013, at 08:37. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.