Payment Schedule (PSHD)

Payment Schedule (PSHD) is used to establish payment schedules for customers who were delinquent on payments and have agreed to a payment schedule to repay their debts.


Receivable Number	Required. Enter the document number of the Receivable (RE) for which a payment schedule is established.
Customer	The customer entering into the payment schedule agreement is inferred from Open Receivable Header Inquiry (OREH) and displayed.
Customer Name	The name of the customer entering into the payment schedule agreement is inferred from Open Receivable Header Inquiry (OREH) and displayed.
Due Date	Required. Enter the date when one of the scheduled payments is due.
Amount Due	Required. Enter the amount due on the specified due date. Ensure that the sum of all the amounts due are less than or equal to the outstanding balance for the receivable on Open Receivable Header Inquiry (OREH).