In the Invoices application, you can adjust the payment
schedule set up for a specific contract.
Before you begin
The invoice record must have a status of Scheduled (SCHED).
About this task
Invoices with a status of Scheduled can be created only from
the Contracts application. An invoice with a status of Scheduled can
be changed to any status except Entered.
Procedure
- In the Invoices application, display the invoice record
containing the payment schedule that you want to change.
- From the toolbar, change the status of the invoice to Waiting
on Approval (WAPPR).
- Click the Invoice tab, and change
the due date, the invoice cost information, the quantity, and other
details, as needed. You can also add terms and conditions to the invoice
from the Terms and Conditions tab.
- Click Save Invoice.