OPplus - Installments and Multiple Payment Discount

Installments

These days, offering your customers the option of splitting an invoice into different installments seems increasingly important.

• Manual splitting of an already posted entry
• Maintaining an installment payment template with a customer or vendor or directly in the document itself

This means that the installment payment entries for an invoice are automatically posted with the respective due dates.

Multiple Payment Discount

With this module, it is possible to define four additional cash discount formulas and cash discount percentages in the payment terms.

These additional discount conditions are available by default in the OPplus modules payment import and payment export and can be applied accordingly for all incoming and outgoing payments.