Use the window to define the number of installments, the percentage to be paid in each installment, the credit method, and how tax is applied to the invoice.
To open this window, choose (Link Arrow).
, then clickSpecify the number of installments. |
Specify the method to be used when a credit memo is created based on an invoice with installments. When the amount of the credit memo equals the invoice amount, all the installments are credit installments. When the credit memo amount is less than the invoice amount, then the installments are credit installments according to the value selected here.
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Adds the tax amount to the first installment only. |
Adds the tax amount proportionally to each installment, according to the % field. |
Specify how the installment due date is determined. The due date is calculated from the total amount of the Month and Days fields for each row, starting from the invoice due date. If you want the first installment due date to be the same as the invoice due date, enter 0 in the Month and Days fields. |
The installments as percentages of the total payment amount. The total must be 100%. |