Hi to everyone,
My client has Nav 2018 Spanish localización and wants to setup Payment Terms as per below:
Vendor 1: 50%upfront, 50% 30 days
I've tried to find something and in one of the topics I found the mentioning of Installments.
But unfortunately I can't find more detailed information how to use this functionality Installments/Bill's, if it is aplicable to Purchases / Sales.
I only managed to post invoices through prepayment of 50% , then changed Payment terms in the document and then posted the last 50% as normal invoice.
But it is not very good solution I think.
It will be much appreciated any help reg. Installments/Bills.
Thanks in advance.
0
Answers
and there create something like this
Clicking in the "No. of Installments" you get the second page.
Thank you for your reply.
I have tried similar setup with the difference that I've put in the column Gap values 0 and 30, but then as a result it was just posted invoice. I expected to see maybe two different invoices in VLE with different Due Date....
Maybe my post was too quick,
This is the correct configuration:
And you need to combine this "Payment Terms" with a "Payment Method" with the field "Create Bills" marked
Whit that you will get this 4 VLE :
I've managed to do posting according your advice, thanks a lot!
But if you can advise me any source where I can read more about specifically Spanish functionality, even if it will be in Spanish - I will be even more happy, as seems to me it is not last question about it and no information in Internet unfortunately
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
Regards.