Invoice Payment Plan Import
When companies want to transfer the Payment Plans for the invoices they have created to the system, the transfer is made via the Invoice Payment Import screen.
Path: ERP > Sales-Distribution > Invoice > Invoice Payment Plan. Transfer

Customer Number: The member code of the selected client is used on the invoice.
Invoice Number: The document number of the invoice is entered.
Payment Method: Defined on the Payment Methods screen. The ID of the record to be transferred is selected from the methods. Path: ERP > Finance Accounting > Debit Receivable Management > Payment Method
Invoice Date, Maturity Date: For the Payment Plan, the dates specified for the invoice are entered.
Amount, Foreign Currency Amount: Payment amounts to be made according to the method selected in the payment plan.
Payment plan transfers can be followed from the details of the relevant invoice record on the Invoices screen.
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2.1.7.6. Payment Orders
After a payment request is made in Debit-Credit management, the creditor can send the payment order to the debtor. In addition to viewing payment orders on the system through this page, it is also possible to create bank instructions.
5.7. Billing Transactions
Payment Plans are the most basic records that must be entered for periodic and automatic billing through subscribers. After opening the subscriber and making registrations, a payment plan is entered for the subscriber.