Hello Experts,
I was going through the payment schedule function in AP and have a question.
I have created Payment schedule for specific percentage (1st month 50%, 2nd month 30% and 3rd Month 20%)
However, every time I need to select this payment schedule from the vendor payment journal, its manual process.
I have added the same payment schedule in vendor master and invoiced after that, however this is not creating auto schedule while paying the vendor, instead I need to select 'apply payment schedule and then select the payment schedule from the drop down.
Am I missing anything?
