Setting up scheduled payments

Scheduled Payments allows transaction lines to be automatically split according to a schedule of percentages and date information that you can configure and assign to a customer or supplier.

This topic describes the options you configure in Scheduled Payments Setup (SCH), available from SunSystems. When you have completed the Scheduled Payments Setup form, select Action > Instalment Lines Setup. Information is then created automatically, the details of which are displayed and can be modified in the Instalment Lines Setup form.

In order to use your scheduled payments record, you must attach it to a payment terms group record which must then be attached to a customer or supplier record.