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Gap between Installments Field, Installment Table

Enter in this field the time interval to be added to the due date of a bill to obtain the due date of the next.

Up to 20 alphanumeric characters can be used.

The due date of the first bill is always the date that appears in the field Due Date of the invoice.

The value of this field for the last date will be ignored, given that there is no next bill to calculate a due date for.

In this field a formula must be entered that establishes the time interval between the due dates of successive bills in a series.

If the payment terms are 3*30 days, enter the formula 30D (30 days) or 1M (1 month). If there is only one due date for the payment of this bill, this field must be left blank.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

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Installment Table Spain Local Functionality
Installment Table Spain Local Functionality