This is the invoiced percentage corresponding to the scheduled invoice. This percentage is linked to the invoiced quantity.
- You can enter a percentage greater than the one of the schedule line as long as the total percentage of lines does not exceed 100%. Modification of the percentage cannot lead to over-invoicing. A message is displayed suggesting that you consume all subsequent scheduled invoices. You can accept and click OKor Negative Cancel fields.
- You can enter a percentage lower than the one of the schedule line: this triggers the addition of a scheduled invoice line at the end of the schedule. This line has the same characteristics as the modified line and a percentage equal to the difference from the modified line. The status of this line is: To be invoiced fields. Modification of the percentage triggers the recalculation of the invoiced quantity.
The schedule, accessed from the Actions icon on the scheduled invoice line, indicates for each schedule line if it has been invoiced, included in the invoice or to be invoiced.
In the case of a credit memo, this field is not displayed.