To track payment information, you can estimate the payments
for service warranty contracts.
Before you begin
To estimate payments for a service warranty contract, you
must specify a payment schedule on the
Properties tab.
About this task
The status of the warranty contract must be draft, pending
revision, or waiting on approval.
Procedure
- In the Warranty Contracts application, select the contract
for which you want to estimate payments.
- Select the Manage Payments action. The Manage Payments window displays
the total cost of the service lines in the Total Line Costs field.
- Specify the start date and end date of the payments. If the status of the contract is pending revision and at least
one invoice has been paid, you cannot change the Start
Date field.
- Click Schedule to specify a payment
schedule.
- Click Estimate Payments. The estimated payment is shown in the Payment field.
- Click OK to apply the estimated
payment to the contract.
- Save your changes.