Our OPplus Installment Payment module enables you to create a various number of installment payment documents. This means that the original document can be divided into installments with different due dates.
This feature is supported by the following adjustments:
- By using freely definable templates or manually
- When posting the original document
- Directly from the posted ledger entry
In the system, you can decide whether to post the installment payment documents with the document type of the source document or not. In addition, you can specify if you only want to see a customer’s installment payment documents in the entries view.
Manual (NAV 2016 / OPplus Version 10.00)