VendorBillInstallment
Manages installment payment details for vendor bills, allowing structured payment plans.
Columns
| Name | Type | References | Description |
| id [KEY] | Integer | Unique internal identifier for each vendor bill installment, used for reference within the system. | |
| amount | Decimal | The total installment amount that is due for this specific vendor bill. | |
| amountdue | Decimal | The remaining balance that still needs to be paid for this installment. | |
| duedate | Date | The scheduled due date by which this vendor bill installment should be paid. | |
| seqnum | Integer | A sequential number indicating the order of this installment in relation to other installments for the same vendor bill. | |
| nkey | Integer | A system-generated key used for internal reference and linking related records. | |
| vendorbill | String | The identifier or reference to the associated vendor bill for this installment. | |
| paymentsapplied | Boolean | Indicates whether any payments have been applied to this vendor bill installment. A value of 'true' means payments have been made. | |
| status | String | The current payment status of the installment, such as 'Paid,' 'Unpaid,' or 'Partially Paid.' |