Usage
Use this window to view the payers included in the selected Customer Interest Proposals. The window shows all payers covered by the proposal, broken out by currency. Total interest amount per currency is also shown. The Status field can be used to delete invoices from the proposal. If the invoices are to be removed temporarily, change the status to Excluded. If the invoices are to be removed permanently and not be included in any other proposal, change the status to Deleted.
Activity Diagrams