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• The default mode: One document line is generated in appropriate Post Fixture module with the full amount (and posted to accounting) with the amount to be paid later automatically deducted when the initial invoice is printed. A second document line or invoice for the remaining amount cannot be generated. Only in a printed Statement of Account (SoA) will the remaining amount be visible (and from there collect the remining amount).
• The second option will generate two document lines in the appropriate Post Fixture module that will be posted (and printed) separately - one for each payment showing the respective percentage and amount to be paid. Note: To activate this option, please contact Dataloy.

Long Description

 The Payment Terms section, indexed alphabetically:

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