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 time will be used for 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 the FPP Amount field (Choose in your Admin Settings: B3, B2, B1, N, N2, N3). 
  

All other relevant data is copied from Campaign Item:

• Booked Quantity

• Original Sales Price

• Surcharges, Discounts, AE, TPC

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)