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	<title>Template:ManualDoc:T800074 - Revision history</title>
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	<updated>2026-04-06T18:45:49Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://wiki.infinite-erp.co.id/index.php?title=Template:ManualDoc:T800074&amp;diff=1633&amp;oldid=prev</id>
		<title>Wikiadmin: Created page with &quot;The information you can enter for each payment term line is: *''' Percentage Due''' - or the percentage of the due amount to be paid each time or for each payment term line. *...&quot;</title>
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		<updated>2021-11-18T11:01:47Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;The information you can enter for each payment term line is: *&amp;#039;&amp;#039;&amp;#039; Percentage Due&amp;#039;&amp;#039;&amp;#039; - or the percentage of the due amount to be paid each time or for each payment term line. *...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;The information you can enter for each payment term line is:&lt;br /&gt;
*''' Percentage Due''' - or the percentage of the due amount to be paid each time or for each payment term line.&lt;br /&gt;
** Openbravo first shows a '''&amp;quot;100.00 %&amp;quot;'''. That value can always be changed as needed for the lines.&lt;br /&gt;
** Openbravo '''sums up the percentage enter for each payment term line'''&lt;br /&gt;
** therefore the '''remaining %''' up to 100.00%&amp;quot; is the one which will apply to the very last '''payment term set up in the header'''.&lt;br /&gt;
* '''Offset Month Due''' - or the '''length''' of the deferred period '''in months'''&lt;br /&gt;
* '''Overdue Payment Days Rule''' - or the '''length''' of the deferred period '''in days'''&lt;br /&gt;
* '''Fixed Due Date''' - this one allows you to enter a '''fixed maturity payment date''' such as 20th of each month.&lt;br /&gt;
* '''Payment Method''' - you can get that '''a payment term line uses a specific payment method''' which would overwrite the overall one used at invoice level.&lt;br /&gt;
* '''Rest''' - this flag implies that the '''due amount calculated''' is not the total amount of the invoice but the '''total amount of the invoice decreased by the previous due amount'''&lt;br /&gt;
**therefore the very last due amount will just be the remaining amount.&lt;br /&gt;
* '''Exclude Tax''' - if a payment term line is marked as &amp;quot;exclude tax&amp;quot; '''the corresponding schedule payment will not included taxes'''.&lt;br /&gt;
** that time the amount due is the ['''total net due amount''' * '''percentage due''']&lt;br /&gt;
** those taxes will be taken into account in the very last payment together with the remaining due amount including taxes.&lt;br /&gt;
* '''Fixed Week Day''' - a fixed day of the week can be selected to get that '''calculated due dates''' matches exactly '''that day of the week'''.&lt;br /&gt;
* '''Next Business Day''' - allows you to set as payment date''' not exactly the  due date''' but the the next business day.&lt;/div&gt;</summary>
		<author><name>Wikiadmin</name></author>
		
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