Payment Schedule Adjustment (AP30.3)

Use Payment Schedule Adjustment (AP30.3) to define and maintain a payment schedule for a released invoice. You can add new payments or maintain existing, open or scheduled payments for an invoice. If you paid part of the invoice amount, you can maintain the remaining open payments.

You can also split retainage invoice payments to correspond to the invoice distributions. Use Retainage Payment Adjustment (AP33.1) in AP30.3 to split a retainage payment. This allows you to pay for individual line items on the invoice. The split payment will then be linked to the corresponding distribution and PO line number.

You can change alp payment option fields except the amount on a retainage invoice payment in AP30.3.