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
.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. |
Enter the number of installments. |
Adds the tax amount to the first installment only. |
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. |
Displays the value requested for payment of this installment in the payment order run. |
Displays the name of the payment order run that includes this installment. |
Restore the data as defined in the Payment Terms window. |