Next: Creating Client domiciliation orders Up: Domiciliation management Previous: Creating default Client domiciliation
Viewing default Client domiciliation order
Upon successful creation of default domiciliation order as described above, the previous 
is now 
, which leads to the View Client Domiciliation Orders Page :
|
From there, for a particular domiciliation order, it is possible to :
the current account by another ;
the client number and maximum amount per line ;
it ; a new payment method needs then to be chosen ;
, i.e. all the domiciliation-pertaining details such as related batch, date, bank account...
It is also possible to 
in a similar way as described above : this will be done now for 'real' orders .
Finally, clicking on the all orders link (also now featured on the Client Management Page) displays the domiciliation order's details.
Once a client domiciliation order has been created, adding a new one as well as displaying the View Client Domiciliation Orders Page can now be achieved via 
/ 
/ 
and 
(both lead to a client search, as this accessing is not done following a particular client anymore).
Next: Creating Client domiciliation orders Up: Domiciliation management Previous: Creating default Client domiciliation