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If the payment schedule is created from an unposted sales invoice, you can release the payment schedule so that you can go to the Post Finance Lease Invoices window (Microsoft Dynamics GP > Tools > Routines > Equipment > Post Finance Lease Invoices) to begin creating the individual scheduled payment invoices. When creating the finance leasing schedule from a posted document, the procedure is the same as creating a Receivables Management scheduled payment. For more information, please see the Receivables Management documentation. The scheduled payment invoice can be printed directly from the Post Finance Lease Invoices window.
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See also:
| Child pages (Children Display) |
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