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The system validates that all invoice dates stay within the same fiscal year as the media campaign to avoid to set aside reserves! Also, make sure that your administrator has activated the FPP! |
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These values get then used to create pre-invoices and invoices.
This in is an optional feature. A new admin setting allows your admin to enable that feature read more here 7.6.6 Set up Flexible Payment Plans (FPP).
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- Use the App Launcher and search for the Object Flexible Payment Plan.
- Open your campaign item and click in on the related list Flexible Payment Plan on the new button
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- Select the relevant Campaign Item (if not created out of an item)
- Make sure to only use either
- the Amount OR
- the Percentage a field in all FPP for this campaign item.
- Give the plan a name in the field Payment Plan
- Optionally add a description for yourself and your co-workers.
Make sure to obey the following rules:
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Validation Rules
Status FlagIf those rules are not followed or no FPP data has been entered the red status flag will be shown: The little status field will reflect if all these rules are obeyed and show a green flag. |
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