Two forms added for Creditor Payments

For the purpose of 'Creditor Payments' we have added 2 forms:

• 'Purchase Invoice Documents (8003)': This form displays a document screen, where the linked documents of the purchase invoice are displayed.
• 'Report (8004)': This form shows a report example. Here the report Purchase Invoice Documents can be selected to see which PDFs are linked to the purchase invoice.

These forms can also be opened via Online Banking » Outstanding Payments.