Use the Pricing tab of the Options dialog box to list the items on the current design that are not available and/or have a price of zero.
Options vary from one report type to another.
Adding a payment schedule
Note: Payment Schedules apply to Contract reports only.
Click the Payment Schedule button and use the Payment Schedule Form dialog box to identify the type of payment, the number of days issued for the payment, the amount to be paid, and the phase for when these terms become effective.
- Indicate when the payment method becomes effective using the Phase column.
- Set the number of days issued for payment using the Number of days column.
- Identify the type of payment using the Payment method column.
- Type percentages or flat amounts to be paid using the Percent or Fixed amount columns. To toggle between the columns, double-click the Arrow button
between the two columns and type your value.
- To move a full row upward or downward, click Move Up or Move Down.
- To set a uniform payment schedule and assign it as the default click Set as Default.
- To Activate the default payment schedule click Get Default.
- To Erase the contents of the Payment Schedule Form dialog box click Clear.
- Click OK to save this information and return to the Options dialog box.