Entering a Purchase Invoice - Payment Planning Card
This page describes the fields on the 'Payment Planning' card of the Purchase Invoice record. Please follow the links below for descriptions of the other cards:
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- Payment Note
- Default taken from
Contact record for the Supplier
- Record here any notes about the expected or actual payment of the Purchase Invoice. This is for information only. You can change this field after marking a Purchase Invoice as OK.
- Planned Payment
- Paste Special
Choose date
- The date when you expect to pay the Supplier.
- This date cannot be earlier than the Invoice Date. You can change this date after marking a Purchase Invoice as OK.
- If you duplicate a Purchase Invoice containing a Planned Payment date, that date will not be copied to the new Invoice.
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The Purchase Invoice register in Standard ERP:
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