| uid |
|---|
deferred-payments-options |
Some companies may apply the sales policy of selling with deferred payment. And sometimes there are additional requirements needed to be met, so the deferred payment is allowed.
In @@name, there is an option to set a minimal total amount on a sales order in order to use deferred payments.
The minimal amount may be set for each Enterprise company separately in the specified currency.
If a sales order is set with a minimal deferred payment amount, there are certain system validations that @@name requires. The first option for the user is to have a sales order with @amount-to-pay greater than the sales order minimal deferred payment amount. If this is not true, the current sales order may be processed if:
- there are no payment plans;
- the Payment Due Date is not greater than the document date;
- the payment type system type is in cash or card.