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Adjusting an Order Line Price on an Order Line with a
Payment Schedule
If the price of an order line that has a payment schedule is
adjusted at any time, the payment schedule is updated accordingly. The debit/credit
transaction is processed, and then each scheduled payment is recalculated by
dividing the number of scheduled payments into the new order line balance. If
any payments have been made, the payments are redistributed down the schedules
as far as possible.
When an order line price is adjusted, the schedule will be
recalculated, and whatever payments have been made will be redistributed,
starting with the first scheduled payment and proceeding until the payment has
been completely distributed. If a payment only partially pays a scheduled
payment, the scheduled payment will be split, leaving a PAID and a PENDING
scheduled amount.