How to attach Payment Schedule to Project

1.    Create a new project . Click Manage >> Onaccount - transaction >>Click New

2.     Create an on-account for the project.  - Assign description and sales price. 

3.      Assign payment schedule to project contract.  Go to Funding sources tab in contract , click Details. Assign the Payment schedule in Payment tab 

4.      Create invoice proposal - select - Project Contract and Project , you get the Onaccount line. 

Click OK on that form . 

On Invoice Proposal Form, Details section click Payment Schedule.   Check payment schedule 

6.      Post the invoice proposal

Click OK

7.      Go to the customer specified on Project Contract – Funding source, open transactions for that customer, find the transaction posted

Click Open

Observe the payment schedule generated in CustTransOpen