Maintaining payment schedule adjustments

You can maintain the payment schedule of a released invoice if it is not paid in full. If you paid part of the invoice amount, then you can maintain the remaining open payments. Verify that the total payment amount is equal to the invoice amount.
  1. Select Manage Invoices.
  2. Click the Released tab.
  3. Open an invoice record.
  4. Click the Pay Schedule tab.
  5. Adjust the payment schedule.
  6. Click Save.