Payment Schedules (Entity)
In addition to Payment Schedules for the whole Enterprise, the (Local) Administrator can define one or more Payment Schedules that can only be used by the given Entity.
For doing so, the (Local) Administrator navigates to the screen Payment Schedules on entity level and selects the appropriate Entity (see the following screenshot).
To create a new Payment Schedule, click the button Add Schedule. A slide-in appears in which the Payment schedule can be given a name and optional description. Next, relative numbers can be added per month. Yearly payments are distributed over individual months according these relative numbers.
A Payment Schedule may be deleted by selecting the Payment Schedule and selecting the check box on the left and then click the Delete button.
