Repayment Schedules
Purpose
The Repayment schedules are controlled by the terms selected on the sales order header screen.
(Refer also Payment Terms for information on configuring customer repayment schedules)
The Repayment Schedules screen is for information / view only.
The Summary shows the current Order Total and the (last) calculated Payment Schedule Total. When invoiced, byondpro requires that the calculated repayment schedule is equal to the order total.
Standard Field List
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Field
|
Description
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Associated Business Process
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Repayment Number
|
System generated sequential number
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Repayment Date
|
Calculated due date
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Repayment %
|
Percentage determined by the terms code
|
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Repayment Amount
|
Calculated value of repayment
|
|
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Summary
| ||
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Order Total
|
Total of all order lines (per order screen)
|
Differences can occur if line items are edited after the repayment schedule is calculated
|
|
Payment Schedule Total
|
Calculated total value of payment schedule
| |