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Changing Payment Terms On Invoice - Collections and Payment Plans

edited Dec 23, 2019 10:52PM in Accounting / ERP 1 comment

Is anyone aware of a way to add a payment plan to an invoice that is already created and past due?

i.e.  client didn't pay their $40k invoice, now we have agreed that they can make $10k payments each of the next 4 months.  I'd like to alter the current invoice (via report or whatever) so our team knows that there is a payment plan in place...and I want to be able to tell easily when the client isn't staying on the plan.

thanks in advance!

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