In almost every industry or business, it is common practice to negotiate with suppliers or customers and agree to pay on an installment basis. The video demonstrates how to distribute the payments into installments in payable or receivable in Dynamics 365 Finance using the Payment Schedule feature. The payment schedule can be linked with terms of payment and enables the definition of various allocation basis, for example, amount, quantity, total or specified custom proportions. The automatic definition can be set on customer or vendor master records, or manually it can be defined on a purchase order, sales order, free text invoice, vendor invoice journal or using a settlement form.

About Trainer:
I am a certified Microsoft Trainer (MCT) and consultant manager in Microsoft Dynamics 365 FinOps, SAP S/4 Hana, Power platform, SharePoint, Azure, and Oracle Cloud with over 20 years of global experience in supporting industries as textile, manufacturing, retail, heavy equipment rental, transportation, facility management, building material, construction, and telecom infrastructure. Besides, I also support open-source software for digital needs.

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