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You can change the list display settings to suit your particular needs, for instance, to add more columns to the table, click More actions > Change Form and pick the columns you need. To learn more about the list display settings, see Working with the item list.

Money Payments (Plan) can be based on documents of multiple types depending on the transaction type.

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To edit an existing document, double-click the line with the document in the Money Payments (Plan) list. You can also select the line, right-click it, and select Edit or click More actions > Edit on the toolbar. If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar. 

You can print a selected document in the following formatsformat: Payment Request. For this, on the toolbar, click Print > Payment Request .

To indicate that a selected Money Payments (Plan) is not valid anymore, click Generate > Planning Document Cancellation, specify the date and provide any relevant comments.

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If you need to send the selected document by email, or perform other operations, refer to List Toolbar.

See also