Setting Preferences for Vendor Payment Installments

Follow this procedure to set preferences for vendor payment installments.

To set preferences for installments:

1. Go to Setup > Accounting > Preferences > Accounting Preferences.

2. Click the General subtab.

3. Under Accounts Payable, check the Allow Bill Consolidation of POs with Different Terms box.

4. Click Save.

Related Topics

• Enabling Vendor Payment Installments
• Creating Terms for Vendor Payment Installments
• Vendor Payment Installments Setup

General Notices