Payment Plans
In this section, you can manage payment plans that can be selected during the invoicing process.
You can link payment plans to specific payment definitions while creating payment terms for clients and vendors in the 
Configuration menu > Clients and Vendors > Payment Terms tab (see the Configure payment settings for vendors and clients guide).
Edit the view or create a new one in the View dropdown menu. For details, see the Classic views article.
Use the filters on the left to narrow down your search.
Click the Add button to add a payment plan. For details, see the Add a payment plan guide.
Click on a payment plan to open its page. Click the
icon to open it in edit mode.To find out how to add a localized value, see the Add localized values guide.
To delete a payment plan, click the
icon next to it.Only custom payment plans can be deleted.
Select one or several checkboxes in the left-hand column and click the
icon in the header to open a dropdown menu of available actions:Select or deselect all payment plans.
Activate or deactivate the selected payment plans.
Mark or unmark the selected payment plans as preferred.