Customer Default Settings for Progress Payments

Default Progress Payments settings for each Customer may be saved inside the Customer Master record > Credit Terms and User Defined Fields Tab.

 

customercreditudfprogresspay

 

Activating Progress Payments at the Customer record Level

 

Required: You may require Progress Payments for each customer by checking the Require Progress Payments checkbox [  ].

Required: Select a Payment Schedule from the Progress Payment Schedule Table lookup.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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