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Payment Schedules

Payment Schedule lines can now be configured under the Accounting workflow page.

This is a way to tell your accounting system when certain amounts need to be paid and from what bank account.

  1. Click the add (plus) button to create a new payment schedule line

  2. Overview of all payment schedule lines

  3. Sum of all payment schedule lines and the difference (if there is one) with the amount that’s present on the header.

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