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Update deal record with 30/60/10% payment schedule amounts

Update deal record with 30/60/10% payment schedule amounts

Your deal's CAPEX quota updates can leave installment amounts blank, forcing manual calculations and delaying invoices. Calculated 30/60/10% amounts are written back to the deal for same-day invoicing.

Update deal record with 30/60/10% payment schedule amounts

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Overview

When CAPEX quotas change, billing often waits on manual calculations and invoices slip. This flow computes 30/60/10% installments and writes them back to the deal so billing staff can issue invoices same day and avoid calculation errors.

Update deal record with 30/60/10% payment schedule amounts