A customer may wish to pay for a retail item in installments. You can set up an installment plan for the item from the Make Sale window.
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Note
The customer must be an active customer currently receiving bills or a new customer signing up for service that will be billed regularly.
To set up an installment plan for a retail product:
Right-click the item and select Installment Plan. This displays the Number of Installments window.
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Enter the total number of installments. The price of the retail item is divided by the number of installments.
Check the Force First Payment At Sale check box to include the first installment payment in the total to be tendered at the time of the sale. If your Register Policy has been set up to include the first payment, this is already done for you.
OR
Leave the check box unchecked to bill the first installment in the customer's next invoice.
Click Save.