This page allows you to view and query Payment Plan notices. It is updated
when the Status on the Payment Plan is changed to Active, Cancelled, or
Completed.
The Payment Plan Print page contains the following actions/links:
Forms
- This link transitions you to the View Forms page, which allows
you to access previously generated transaction forms associated
with the transaction.
Customer Billing Preview -
This link transitions to the View Forms page. The link is only
be visible if Electronic Billing is set to enabled for the Customer
on the Customer Account Options record.
Row-level
actions/links