---
title: "Configure multiple-instalment payment terms"
description: "Before you start You use the Payment terms window to define a particular set of payment terms. For a set of payment terms, you can specify the payment as multiple instalments. To configure payment terms as a single instalment, see Configure single-instalment payment terms. Go to the Payment terms (CS206500) window. In the Terms ID field, type the identifier of the payment terms. The ID can have up to six characters. In the Description field, type the description of the terms.…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/common-settings/payment-terms/configure-multiple-instalment-payment-terms/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/common-settings/payment-terms/llms.txt


# Configure multiple-instalment payment terms

Last modified February 23, 2026

> Before you start You use the Payment terms window to define a particular set of payment terms. For a set of payment terms, you can specify the payment as multiple instalments. To configure payment terms as a single instalment, see Configure single-instalment payment terms. Go to the Payment terms (CS206500) window. In the Terms ID field, type the identifier of the payment terms. The ID can have up to six characters. In the Description field, type the description of the terms.…


## Before you start

You use the **Payment terms** window to define a particular set of payment terms.
For a set of payment terms, you can specify the payment as multiple instalments.

To configure payment terms as a single instalment, see [Configure single-instalment payment terms](https://docs.vismasoftware.no/visma-net-erp/help/common-settings/payment-terms/configure-single-instalment-payment-terms/index.md).

1. Go to the [Payment terms (CS206500)](https://docs.vismasoftware.no/visma-net-erp/help/common-settings/common-settings-windows/payment-terms-cs206500/index.md) window.

    In the **Terms ID** field, type the identifier of the payment terms. The ID can have up to six characters.
1. In the **Description** field, type the description of the terms.
1. In the **Visible to** field, select an option for the visibility of these payment terms, that is, whether they are listed as available, so that you can select them:

    + **All**: You can assign the terms to both suppliers and customers.
    + **Suppliers**: You can only assign the terms to suppliers.
    + **Customers**: You can only assign the terms to customers.
    + **Disabled**: The terms are not available for either suppliers or customers.
1. Go to the **Instalment settings** section. In the **Instalment type** field, select **Multiple**.
1. In the **Instalment method** field, select the instalment method. It determines how the system calculates the instalment amounts.
1. Specify the instalment settings. Do one of the following:

    + If you selected the Equal parts or VAT in first instalment method:

      1. In the **Number of instalments** field, type the number of instalments.
          1. In the **Instalment frequency** field, select the instalment frequency.

    + If you selected the Split by percent in table method, do the following for each instalment:

      1. Click ![icon-add](https://docs.vismasoftware.no/media/visma-net-erp/icon-add.png).
          1. In the **Days** column, type the number of days from the due date on which this instalment is due.
          1. In the **Percent** column, type the percent of the instalment.
1. Go to the **Due day settings** section. In the **Due date type** field, select the due date type.
1. Depending on the due date type you selected, specify the available values.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/manage-credit-policy/payment-terms/about-payment-terms/index.md">About payment terms</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-credit-policy/payment-terms/examples-of-credit-and-cash-discount-periods/index.md">Examples of credit and cash discount periods</a></li>
</ul><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/common-settings/payment-terms/configure-single-instalment-payment-terms/index.md">Configure single-instalment payment terms</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-credit-policy/payment-terms/disable-credit-terms/index.md">Disable credit terms</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/common-settings/common-settings-windows/payment-terms-cs206500/index.md">Payment terms (CS206500)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/common-settings/payment-terms/configure-multiple-instalment-payment-terms/)