Page 28 - Add installments in PPR

Key Payment Actions

Manage Payment
Manage Payment Requests Create Payments
Request Templates
View payment requests Create Payment templates Used for quick, manual, and refunds
created

Manage Payments Create Electronic Create Print
Payment Files Payment Files

View and analyze payments Create payment files for bank
transmission To create payment files for
printing checks
Manage Payment Files Create Positive
Pay File

View and analyze payment files Send Separate
Used for checks printed
Remittance Advice

Submit Payment Requests
Accounting Used to send payment advices

Used for generating accounting to Suppliers
Create payments file
entries to General Ledger