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Customer Default Settings for Progress Payments |
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Customer Default Settings for Progress Payments |
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Customer Default Settings for Progress Payments
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Customer Default Settings for Progress Payments |
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Customer Default Settings for Progress Payments |
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Default Progress Payments settings for each Customer may be saved inside the Customer Master record > Credit Terms and User Defined Fields Tab.
Activating Progress Payments at the Customer record Level
| • | Required: You may require Progress Payments for each customer by checking the Require Progress Payments checkbox [ ]. |
| • | Required: Select a Payment Schedule from the Progress Payment Schedule Table lookup. |