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Former Member

Vendor installment plan

Dear all,

I created an installment plan. When I make a credit posting to a vendor it works fine. But if I make a debit posting to a vendor it doesnt work. It splits the credit item into 2 parts but due dates are the same.

What could be the reason?

Best regards

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1 Answer

  • Best Answer
    Posted on Dec 13, 2011 at 10:26 AM

    I think here you are referring vendor credit memo.

    Please put V in your invoice reference field in the header

    Please check below F1 help

    A special rule applies to credit memos which have a "V" in this field.

    The due date is determined in the same way as for an invoice. If the

    field is empty (containing neither a document number nor a "V") the due

    date is the baseline date for payment.

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