When you open the procedure, the Create tab first appears This is where you decide how to classify and select your list. There are a number of different alternatives you can use to classify and select.
You can select different list types. Under the heading Settings you can select payment method, and under the heading Show you select what you want to show in the list.
The normal work flow in this procedure is to limit your suggestions by entering the due date (for example, one week ahead), and to enter the payment method (payments can only be executed for one payment method at a time).
Under printout samples, you can see samples of the different list types as well as comments regarding each list type.