A company uses Dynamics 365 Finance. The company accepts customer payments in installments.
You must configure the number of installments, the amount of each installment, and a due date of each installment for a payment schedule to determine the revenue allocation for each month. You must provide the total revenue amounts allocated over a period for a specific payment.
You need to configure the system to allocate the total outstanding amount of an invoke.
What should you configure?
Currently there are no comments in this discussion, be the first to comment!