Wizards - issue

From the document the payment order form, which you can give to customer together with invoice for payment or to orders for prepayment, can be created instantly.

The program already finds the basic data in the document, while they can also be changed or additional data entered. The basic settings of texts for payment order forms are set in the parameters.

When you are done with entering data, click the Report button for the print-out of the payment order form.

In case you sell on installment payment, the program automatically creates the relevant number of payment order forms for the installment plan.

In the Create Installments tab, you set the due date of the first installment (First Installment Due), how many days should be between individual installments (Following Installments Due In), and the number of installments (No. of Installments).

Click the Create Install. button to create the relevant number of payment order forms with corresponding amounts.

Back in the Payment Order Form tab, you you can navigate the created payment order forms with the taskbar. Clicking the Report button will print the payment order forms (according to the number of entered installments).

Entering installments for the creation of the payment order forms only serves for the print-out of the payment order forms. Installments created this way are not transferred into the general ledger. The Payment by installments is used for that purpose.