In some cases it is needed to setup a new payment schedule for the remaining installments after the first installments have been paid as the customer has a new agreement. We do not have any way today to undo the payment schedule. The complete transaction needs to be reversed. If payment have been applied, settlement has to be reversed. Tax need to be reversed using GL entries.

Under Review



Sales invoice has been posted with payment schedule. There is no way for user to change the posted payment schedule.
Request: user should be able to change the existing payment schedule - both due dates and amounts should be editable.

Category: Accounts Receivable