User defined field that will determine the 40% payment for an AR Invoice and 60% Balance

[wale_adegbola]

Dear All,

I have a client that wants to create a user defined field that will determine 40% payment on an AR Invoice and also 60% Balance payment or vice-versa.

I want to know how to go about the creation on the system.

Hope to get your response.

[neilos]

Hi,

I'm not sure I've understood the question exactly.
Are you asking how to create a UDF? or apply a FMS?

This will give 60% of The 'Balance Due' field on the AR Invoice.

Select $[$33.0.NUMBER] * 0.6

.

[wale_adegbola]

No, what i mean is that assuming i have $100,000 as my Total invoice and i want to creat a user defined field that immediately i select a 60% on that UDF for that invoice and i want to do an incoming payment the system will automatically give me the 60% payment.