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