1. In Records, Invoice, open the invoice in question
     
  2. Select the Payments/Credits tab
     
  3. Click Payment Schedule 
     
  4. Define the appropriate payment schedule, click OK


 

Once you establish the payments, they appear in your check run as if you had established invoices for the individual payment amounts.


Note: If payments are assigned to the same date, or if more than one payment matches the criteria for the current check run (for example, two payments are due on or before the specified date), the payments will be combined into one payment for that check run. To avoid combining the payments, edit the payment schedule.