xxSelect Expected Payments
xxInfo: AccessTableWithNoView
xxThe current information is empty.
Select expected payments that you want to put into payment proposal
Payment Proposal:
xxPROP01
Payment Method:
xxPROP01
Business Partner:
xxPROP01
Due Date:
xxPROP01
Show payments for alternative payment methods
Order No.
Invoice No.
Payment Method
Business Partner
Due Date
Invoiced Amt
Expected Amt
Outs. Amt
Payment
Difference
Total
There is a difference of
Leave this as an underpayment
Leave the credit to be used later
Refund amount to customer
Write off the difference
Process
Cancel