Documentation | User Guide

Documentation | User Guide

Create a payment agreement notice

This part of the guide explains how to create a payment agreement notice.

Step 1 - Go to the page Payment Agreement Notices

  1. Go to the Payment Agreement module;
  2. Choose the Functionalities option;
  3. Click on the Payment Agreement Notices menu. This action opens the Payment Agreement Notices page (512:2003);

Step 2 - Create a payment agreement notice

  1. Go to the Selection Criteria section;
  2. Fill out the required fields. For example, First Due Date, Payment Agreement No etc.
  3. Click on the Create Agreement button. This action confirms the creation of the payment agreement notices, updates the Job section and displays the Doc no.. in the lower section;
  4. Check the box of the Doc no. you want to print;
  5. Click on the Print Notices button. This action prints the payment agreement notice in PDF format.