Hello.
We are trying to divide a incoming payment but we do not know how to do it, not even if it is possible.
I explain:
You register an invoice and the IC has a three installments payment condition.
IC pays the first one but he cannot face the second and ask about reorganicing the two remaining payments in three or any other defined in the system.
How can we do that in Sap Business One, trying to avoid to cancel the invoice and create another one with the final installments?
Thank you very much.
Regards from Spain.