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A/P payment proposal, Add (FLR05301)

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Enter the information of the document you want to add to the proposal.

Proposal
The description can be changed.
Settlement amount
This is the amount that will be settled when you update the proposal.
Payment amount
This is the amount that will be paid when you update the proposal.

Document type
Enter the document type for the document to include in the payment proposal. This field is mandatory in combination with Document number.
Document number
Enter the document number for the document to include in the payment proposal. This field is mandatory in combination with Document type.
Supplier invoice number
Enter the supplier invoice number for the document to be included in the payment proposal. This field must be combined with Supplier number if not unique.
Supplier number
Enter the supplier number for the document to be included in the payment proposal. If only the supplier number is entered, then all open documents that can be selected for the supplier will be shown. Select a document to add to the selected proposal.