installments sales
In our entity we sell equipment in installments, so How can I add the installments schedule, Is there any report could help me follow up on Installments Due dates, and which installments are paid and not paid
First, this has nothing to do with photos in footers. Please edit your title so it is related to your question.
Second, you have several tools to consider:
- Standard sales invoice with notes in a custom field containing the payment schedule
- Multiple, simultaneous sales invoices with different due dates
- Recurring sales invoice
Your choice will depend partly on the terms of your sales contract.
- Standard sales invoice with notes in a custom field containing the payment schedule
This way most suitable for our company
But i still need to know how to add payment plan into sales invoice and how to creat report help me to follow the paid and unpaid installments
This question was already answered.
Manager has no such report beyond the ones in the Customers section of the Reports tab. Sometimes, you need to perform functions outside Manager. Reporting on the breakdown of receivables that are not yet due is not an accounting function; it is a customer management activity. If you want more detailed reporting with built-in reports, you will need to use one of the other options, specifically the second one.
I tried to add a custom field and fill in all installment information
The problem that i need it to be spread ( Spaced ) to take the entire line
how can i do this ?
Use HTML.