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 Working With Payment Plan

2026/03/11 • 1 min. to read

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The Payment Plan defines when and how much will be invoiced. It is clearly assigned to a Contract line. The active Payment Plan for the respective Contract line is displayed directly below the Contract line or can be reached via Related > Payment Plan. The Payment Plan is built for the entire Contract line period (start date - end date) based on the Contract line details (Quantity, Unit Price, Billing Period). The first Payment Plan is created at initial activation (Active status per NAVAX Recurring Contracts Setup). In case the values of the Contract line change or another action is executed which influences the Payment Plan, a new Payment Plan version will be created and activated. Example 1: monthly billing Example 2: half-yearly billing Example 3: yearly billing For more information, see Working With The App, Payment Plan, Payment Plan and Start of Period.

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• Working With The App, Payment Plan, Payment Plan and Start of Period
  The default Day of Period Start is defined in the NAVAX Recurring Contracts setup and is transferred from there to the Contract header and thus also to the Contract lines...