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).