Correct me if I'm wrong. To express that the payment to an order is to be divided in 12 sub payments each of them due the 15th of the following 12 months I need to create an Agreement that says something like: Payment (due on specified day of month), Term value = 15 Payment (number of sub payments), Term value = 12
My question is: If the following 15th the client has paid, how do I apply that payment to the agreement ? I would like to send to the client the following information regarding their due payments: For the product X you have made 10 sub payments out of 11 For the priduct Y you owe me your 5th sub payment out of (10), and it's over due so you owe me Z in interest. Thanks four your help. On Thu, Aug 7, 2008 at 9:32 PM, Daniel Riquelme <[EMAIL PROTECTED]>wrote: > Thanks, I'll take a look at them. > > > On Thu, Aug 7, 2008 at 9:29 PM, BJ Freeman <[EMAIL PROTECTED]> wrote: > >> Agreements >> >> Daniel Riquelme sent the following on 8/7/2008 6:23 PM: >> > Hi, >> > >> > I would like to know if is possible to express future payments in a >> credit >> > sale. >> > Perhaps with some sort of payment schedule which indicates due date and >> > amount for payments. >> > >> > Best Regards, >> > Daniel >> > >> >> >
