Enabling Vendor Payment Installments

Follow this procedure to enable vendor payment installments in your account.

To enable the Installments feature:

1. Go to Setup > Company > Enable Features.

2. Click the Accounting subtab.

3. Check the following boxes:

   • Installments

   • A/R

   • A/P

4. Click Save.

Related Topics

Setting Preferences for Vendor Payment Installments

Creating Terms for Vendor Payment Installments

Vendor Payment Installments Setup

General Notices