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The "Invoice (create)" form. The Payment Terms tab
The Payment Terms field if filled is populated automatically with the default terms that can be defined in the company's contract or you can select them or with your default payment terms if selected in the Personal settings.
If you change the terms, the system will automatically recalculate pay dates and amounts for each payment installment if there are multiple stages in the payment process. You also can add installments and edit the installment amounts manually in the table. The sum of the installment amounts must be equal to the document total amount.
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