How To Set Up A Payment Arrangement
To set up a new payment arrangement:
• Open Payment Arrangement for Bills in add mode.
• Select the Account in question.
• Select the debt to be transferred to the payment arrangement (by turning on/off the checkboxes adjacent to the Unpaid Bills).
• Enter the number of Installments or the Arrange Amount.
• Define the CIS Division and SA Type of the new payment arrangement service agreement.
• Click the Create button.