Choose the
Instalments
function
.
For collective lease outs, choose the assigned agreement (dialog box) for which the instalment payment is to be applied.
You branch to the
Instalment payment
dialog box.
There are several ways of defining instalment payments:
Option |
Procedure |
Result |
Automatic calculation by entering a predefined number of instalments |
Enter the required number of instalments in the
|
The system calculates the instalment amount, the date of payment (depending on the settings in the
|
Automatic calculation using maximum instalment amount |
Enter in the
|
The system calculates the instalment amount, the date of payment (depending on the settings in the
|
Enter your settings and choose the
Copy
function.
You return to the initial screen. The system has determined a new
Instalment payment
item with the total amount of the payment.
Save your entries.
The open items used as instalment payments are cleared.
New open items (
Instalment payments
) are updated according to the number of instalments defined in the customer account of the assigned lease out.