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A payment plan lists as many scheduled payments against an invoice as due dates configured in the payment term associated to that invoice.
To learn more about Payment Terms, visit Payment Term.

A payment plan has below information for each scheduled payment:

• the Due date/s
• the Payment method, as the payment method associated to the invoice.
  To learn more visit Recivables&Payables // Payment Method.
• the Expected amount to be paid
• the Paid amount
• the Outstanding amount, left to be paid
• the Last payment date
• the Number of payments
• and the Currency