If you are paying the vendor for the invoice in multiple installments, select a payment schedule. The default value is the payment schedule that is associated with the vendor account. If a payment schedule is not specified for the vendor account, this field displays the payment schedule that is associated with the terms of payment for the invoice. This field is available only if the selected invoice is not associated with a purchase order. A payment schedule cannot be selected if the terms of payment are set up to post a cash amount to a ledger account.
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If you are paying the vendor for the invoice in multiple installments, select a payment schedule. The default value is the ...
If you are posting a credit note, select this option to keep the remaining quantity on order. If the option is cleared, the ...
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