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  • Created by Former user, last modified on 2017-12-08
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The flexible payment plans will automatically be displayed in your invoice pdf documents. With the following differences to regular invoices.
  • The total Campaign Item run tim will be filled into the invoice dates: InvoiceItem.InvoiceItemStartDate & InvoiceItem.InvoiceItemEndDate. 
  • The Distribution Note stays empty and is not being filled.
  • DeliveryAutoImport is always set to false and InvoiceItem.DistributionUnit is set to "Amount". 
  • For the relevant InvoiceItems the field FlexiblePaymentAmount is automatically set to the amount defined in FPP Amount field (Admin Settings: B3, B2, B1, N, N2, N3). 

If you don't see the right amount field - have your administrator check the administrator settings 7.6.6 Set up Flexible Payment Plans (FPP).

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