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- "according to planning documents" — creation of planning documents, the following documents are used → Money Payments (Plan), Money Receipts (Plan).
If you work with regular customers and suppliers, it is more convenient to plan receipts and payments in orders. On the "Payment Terms" tab, you can schedule receipts in the "Customer Order" or payments in the "Purchase Order" in one amount for a specific date. If the order of receipt of funds or payment is specified in installments in the contract, then the "List" command can specify the amount, date and percentage of payment.
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