Payment Schedule Headers data

Payment Schedule is the agreement on the amounts that must be paid based on specified payment period. You can link a payment schedule to the payment terms and, in this way, to shipments and fiscal receipts.

Each line of the payment schedule defines a part of the invoice amount that must be paid within a specific period, the payment method used for the payment, and the discount conditions that apply to the payment.

You can define payment schedules independently of the payment terms, and you can reuse a payment schedule for several payment terms. The payment schedule header defines whether the payment amounts are specified as a percentage or through a factor, and the Days payment period type.