Account Payment Arrangement; new document to print new payment arrangement details

New "Special Account Document" under Account Type defines a document to publish at the end of the Payment Arrangement wizard.

A new VBA document named "Account_PaymentArrangement.dot" is included to print here. This document can also be printed as a normal advice for the Account, in this case it simply prints a list of expected payments.

Note, a new Admin, Document record is also created under the New Company wizard.