Invoicing Plan

This field is activated only if you have configured the setting Manage invoicing plans on quotes/customer orders under Invoicing plans under the Sales tab in the Settings procedure.

Here you can select an invoicing plan for an order. These payment plans must be registered in the Invoicing / Payment Plans procedure in the Global Settings. If you select an invoicing plan, the Invoicing plan tab opens where you can adjust the invoicing plan if needed. If you leave this field empty, the invoicing for the customer will be made as usual.

You can also change invoicing plan on an existing order with a selected invoicing plan (as long as the status is not 8-9). A warning then appears saying that the old invoicing plan will be deleted.

You cannot add an invoicing plan to a partially delivered order.

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