You can make any adjustments you need to an invoice's scheduled payments if the invoice is not fully paid. You can add as many new payments as you want, and you can alter unpaid scheduled payments. You can defer payment by adjusting due dates on schedules or by applying holds to selected scheduled payments.
Attention: Payables recalculates and overwrites scheduled payments if you adjust the invoice Payment Terms. Invoice Validation recreates scheduled payments if the Exclude Tax from Discount Calculation Payables option is enabled and updates have been made to the tax amount, or if the Scheduled Payment Recalculation Payables option is enabled. If you manually adjust scheduled payments and Payables subsequently recalculates the scheduled payments, you will need to reenter your changes, including any holds that you have placed on scheduled payments.
Find the Invoice. See: Finding Invoices.
In the Invoices window, choose the Scheduled Payments tab. In the Scheduled Payments tab make any updates to unpaid scheduled payments and create any new scheduled payments you want.
If you want to split a scheduled payment, update the amount then choose Split Schedule to have Payables create an additional scheduled payment with the net amount due. Adjust the dates as appropriate and optionally apply a hold to the scheduled payment.
Save your work.
INVOICES IN PAYMENT BATCHES: You cannot update a scheduled payment for an invoice that has been selected for a payment batch. You must cancel the payment batch before you can adjust the invoice.