Payment Plans

In this section, you will find settings that apply to payment plans.

Manage payment plans on purchase orders

With this setting you can activate the functionality for payment plans. A separate tab for payment plans will then appear in the Register Purchase Order procedure and also other functionality that is used for this. This setting is by default not activated.

Code suspended input VAT when registering advance invoices

Using this setting you can select whether or not the suspended input VAT should be coded when registering advance invoices. This setting is activated by default.

Round-off amounts automatically in the payment plan

Using this setting you can decide whether or not the amounts of the partial invoices in the payment plan should be rounded-off to a whole number in the company currency. This setting is by default not activated.

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