View source for Screenshot:Sales Invoice Payment Plan

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== Sales Invoice Payment Plan ==
The sales invoice payment plan window displays all the sales invoice payment plans which are not fully paid. 
=== Payment Plan ===

Sales invoice payment plan information is shown grouped in two sections. 
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client   
* '''[[Screenshot:Sales Invoice#Header | Invoice]]''' : A document listing products, quantities and prices, payment terms, etc.   
* '''[[Screenshot:Sales Order#Header | Sales Order]]''' : A unique and often automatically generated identifier for a sales order.   
* '''Document No.''' : An often automatically generated identifier for all documents.   
* '''[[Screenshot:Business Partner#Business Partner | Business Partner]]''' : Anyone who takes part in daily business operations by acting as a customer, employee, etc.   
* '''Invoice Date''' : The time listed on the invoice.   
* '''Total Gross Amount''' : The final monetary amount (including taxes) charge listed in a document.   
* '''Outstanding Amount''' : Outstanding Amount   
* '''[[Screenshot:Currency#Currency | Currency]]''' : An accepted medium of monetary exchange that may vary across countries.   
* '''[[Screenshot:Payment Method#Payment Method | Payment Method]]''' : It is the method by which payment is expected to be made or received.   
* '''Due Date''' : Due date for the payment plan as per contract   
* '''Due Date''' : The date when a specified request must be carried out by.   
* '''Active''' : A flag indicating whether this record is available for use or de-activated.   
* '''Expected Date''' : The date when a specified request must be carried out by.   
* '''Doubtful Debt Amount''' : Doubtful Debt Amount   
* '''Description''' : A space to write additional related information.   
* '''Days Overdue'''   
* '''Amount'''   
* '''Fin_Payment_Schedule_ID'''   
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.   

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