When entering an invoice - I would like the ability to tell the system the pay schedule of that specific invoice if I am making installment payments. For example if I have an invoice for $10,000 that I want to make 10 equal monthly payments on. I would like to set up the system to only bring in that $1,000 amount in to the workfile at the time frame that I would like to pay it - rather than entering so many different invoices with different due dates or having to see the transaction during the time frames that I don't want to see it.
Guest
| Company | Willmar Electric Service Corp. |
| Job Title / Role | Corporate Accounting |
| I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
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