4th June,2021 (Invoice Split Payment)

Hooray! 🤓 Introducing Split Payment Agreement Type in Invoice. Close payments in schedule for outstanding Invoice amounts. 💸

How can you find it?

Go on Invoice Editor > Go to Agreement Type (Scroll Down) > Set Split Payment

Capabilities -

• You can select the agreement type as Split Payment in Invoice.

• You can choose to add Payment Schedule with due dates and add the invoice due amount equivalent to percentage or outstanding amount.

• Your client can choose to make a full payment of invoice or split the payments in parts as per schedule.

• You can choose to record the payment (if the payment is made offline) with full payment or split the payments in parts as per schedule.