1stBase Help

Scheduled Payments can be applied to invoices. Clicking 'Finance' from the Services Invoices window opens the Scheduled Payments window:-

The value of the schedule cannot exceed the outstanding invoice amount. For a new schedule this is is initally set to the maximum possible value allowing for any payments already made.

The number of payments to be made.

Date of the first payment.

Details of the account that is to be debited.

Initially the payment list is calculated based on the total value and number of payments.
The list can be editited if required however the total of the payments must be the same as the Total Value entry.

Saves changes and closes the window.

Abandons any changes made and closes the window.

Shows diagnostic information.