Q: 18
You are scheduling multiple payments to pay an invoice amount of $1,000 over multiple dates.
Describe the process for scheduling one payment of $600 and a second payment of $400.
1. Go to the Scheduled Payments tabbed page of the Invoices form.
2. Keep the original invoice amount of $1,000.
3. Let the due date default to the first scheduled payment date.
4. Adjust the gross amount from $1,000 to $600.
5 Click the Split Schedule button.
6. Update the due date on the new line item to the last scheduled payment date.
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