There may be scenarios where a customer has made some payments on an order line that has a payment schedule, and the customer just wants to pay the order line off entirely.
To create a last scheduled payment for the order line balance:
1. On
the Order Entry screen, select the Tasks
tab.
The task bar displays.
2. Click
Work with Payment Schedule from
the Work with Line Items or Enter Payment Information task category.
If a payment schedule has been created, the Payment Schedule screen displays.
3. Click
the Delete All Unpaid Scheduled Payments
button
The amount remaining to be paid is listed in the screen header as
“Schedule Amount”.
4. Click the Add Scheduled Payment button
5. Select “Calculation Method” as the Amount.
6. Enter the amount remaining to be paid as the scheduled payment amount and click Save.