Screenshot:Purchase Invoice Payment Plan

Purchase Invoice Payment Plan

The purchase invoice payment plan window displays all the purchase invoice payment plans which are not fully paid.

Purchase invoice payment plan information is shown grouped in two sections.

Organization : Organizational entity within client
Invoice : A document listing products, quantities and prices, payment terms, etc.
Purchase Order : A unique and often automatically generated identifier for a purchase order.
Document No. : An often automatically generated identifier for all documents.
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
Currency : An accepted medium of monetary exchange that may vary across countries.
Payment Method : It is the method by which payment is expected to be made or received.
Due Date : The date when a specified request must be carried out by.
Due Date : Due date for the payment plan as per contract
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.
Description : A space to write additional related information.
Days Overdue
Amount
Fin_Payment_Schedule_ID
Client : Client for this installation.