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Use this form to modify the payment attributes for the payment proposal you are working with. Select the check box that corresponds with the payment attribute to change, and enter or select the new information for the attribute.

Note Note

The changes that you make in this form apply to the lines that are selected in the form when you open this form.


Navigating the form

The following tables provide descriptions for the controls in this form.

Buttons

Button

Description

OK

Save the changes you made and close the form.

Cancel

Close the form without saving changes.

Fields

Field

Description

Select the check box and then enter a different due date.

Select the check box and then enter a different payment date.

Select the check box and then select a different method of payment.

Select the check box and then select a different payment specification.

Select the check box and then select a different bank account.

Select the check box and then select a different payment. identification number.

See Also