Customer Maintain Transaction Entry - Split Scheduled Payment field descriptions
Fields are listed in alphabetic order.
- Amount
- The scheduled payment amount. This is the amount to be split among the new scheduled payments. The Amount field is nonenterable.
- Days
- Specify the number of days between due dates for the scheduled payments.
- Due Date
- The original scheduled payment due date. The due dates of the new scheduled payments may vary from the due of the original scheduled payment. The Due Date is nonenterable.
- Invoice #
- The invoice number of the selected line.
- Invoice Date
- The original invoice date of the transaction when it was created in Customer Cash Receipts Entry or Customer Transaction Entry. The due date and discount date were calculated from the Invoice Date. The Invoice Date is nonenterable.
- Payments
- The number of payments automatically defaults to 2, because you always split a scheduled payment into at least two new scheduled payments. The number of payments can be overridden but must be greater than zero.