Printing payment requests

To print a payment request:

1. Go to Cash management.
2. Under Cash flow projection, click Payment requests.
3. In the Payment requests list, double-click or select a payment request line.
4. Click .

   Print options are displayed if they are turned on. Review and change them if required.

5. In the displayed print form, in the Copies field, enter the number of copies to print.
6. Click Print.