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Object documentationInstallments Window Locate this document in the navigation structure


Use the window to define the number of the installments and the way to apply the tax amount.

There are two methods to set the due date in the A/R and A/P invoices:

  • Fixed day – you make the payment on fixed days that you define in the Payment Dates window.

  • Regular – you make the payment on the due date that is calculated according to the Payment Terms - Setup window.

To access the window, choose   Sales – A/R   A/R Invoice   Accounting   Installments  .

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.
Installment Window Fields
No. of Installments

Enter the number of installments.

Apply Tax in First Installment

Adds the tax amount to the first installment only.

Apply Tax Proportionally

Adds the tax amount proportionally to each installment, according to the % field.


Specify a due date for the installments.

The following information is only relevant for the following localizations: Australia, Austria, Belgium, Canada, Chile, Costa Rica, Czech Republic, Denmark, Finland, France, Germany, Guatemala, Hungary, Israel, Italy, Japan, Mexico, Netherlands, Norway, Panama, Poland, Portugal, Russia, Slovakia, South Africa, Spain, Sweden, Switzerland, UK, and US: You can change the due date of any open installments (that is, unreconciled, not yet paid fully or partially paid installments) even after you posted the A/R or A/P invoice or A/R or A/P reserve invoice. This may be necessary if your business partner wants to postpone the payment of an installment.


Displays the installments as a percent of the total payment amount.

The total amount must be 100%.


Amount calculated according to the installment percentage.

Payment Order Amount

Displays the value requested for payment of this installment in the payment order run.

Payment Order Run Name

Displays the name of the payment order run that includes this installment.

Restore Default

Restore the data as defined in the Payment Terms window.

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