The Instalment Payments app for Microsoft Dynamics 365 Business Central provides functionality allowing transactions to be paid through manageable and flexible instalments.

Instalment plans can be assigned to invoices before or after posting, supporting planned and renegotiated payment terms.

Accounts receivable is updated with instalment entries, ensuring customer statements reflect only what is due.

Summary

Key features of the Instalment Payments app include:

• Use preconfigured or custom instalment plans before posting invoices
• Use preconfigured or custom instalment plans after posting invoices
• Handle the deferral of GST/VAT for organisations that settle GST/VAT on the payment basis
• Better cash flow reporting by understanding when instalments are due
• Instalments can be created on the following sales documents and also from Customer Ledger Entries:
• Sales Order
• Sales Invoice
• Sales Credit Memo
• Sales Return Order

Instalments are automatically generated when a sales document includes either an Instalment Schedule Code or a Payment Method Code configured for instalment payments. These codes trigger the app's logic to split the invoice into manageable instalments. If no valid code is applied, the document posts using standard Business Central functionality, and no instalments are created—ensuring seamless integration with your existing processes.

Theta makes and supports Instalment Payments. Our experts advise on Microsoft solutions daily.

Our prices can be found here.

Supported Editions:

This app supports both the Essentials and Premium editions of Microsoft Dynamics 365 Business Central.

Supported Countries:

This app is supported in all countries where Microsoft Dynamics 365 Business Central is available.

Supported Languages:

The app is available in English, Dutch, French, German, Italian, Spanish, Danish and Japanese.