Use this window to modify existing customer or supplier payment (installment) plans. The header portion of the window displays general invoice details. The table displays details of each installment in the plan. If the installment plan is for a customer, you can modify installment details if the installment is not paid. If the installment plan is for a supplier, you can modify all details of the supplier installment record if the state is Created. You can remove installment records (rows) as long as the total amount of all installments is equal to the invoice amount. It is also possible to modify the payer and the deduction group where the installment plan is for a customer.
This window is reachable from the query windows for supplier invoices/supplier payments and customer invoices/customer payments.
Queries
Supplier Payments
Queries
Supplier Invoice Control
Queries
Customer Payments
Queries
Invoicing
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