Payment plan

This field is activated only if you have configured the setting Manage payment plans on purchase orders under Payment plans under the Purchase tab in the Settings procedure.

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

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

You cannot add a payment plan to a partially delivered order.

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