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The payment proposal is a tool that helps the user to make payments by selecting the documents related to a given payment method or scheduled to be paid before a given due date. The system proposes what should be paid based on the selection criteria provided by the user.
The payment proposal window allows to enter a set of selection criteria that help the user to make payments massively.
The lines tab shows the transactions (orders and/or invoices) included in the payment proposal.
Full list of Payment Proposal window fields and their descriptions is available in the [Payment Proposal Screen Reference](/Screenshot/Payment_Proposal).