Validation checks have been added to the creation and editing of an Invoice Payment Schedule. Refer to this article in Online Help for more information: https://supportweb.peak15systems.com/Admin/Sales_Settings/Invoice_Payment_Schedules.htm
- If Payment Date Type is set to "Absolute Date" then a date is now required.
- If Payment Date Type is set to "Days After Booking Date", then the number of days is a required entry.
- If Payment Date Type is set to "Days Before Departure Date", then the number of days is a required entry.
- If Payment Amount Type is set to "Per Guest" or "Per Booking", then amount is a required entry.
- If Payment Amount Type is set to "Percent", then a percentage amount is a required entry.
- If Payment Amount Type is set to "Price Category", then you must select a Price Category.