Do you have Payment BO set up as a reference BO owned by Contracts with multiple Payments allowed?
** Yes
When Payment is a reference object to Contracts, 1 way to enter Payment would be right on the Contracts form. Visually 6 payments would fit very neatly on the screen.
*** I agree. What is the best way I should do that?
Rules could be set up to calc the total amount of the payments made & the contract amount still outstanding.
***Exactly what i was thinking. As I am learning this is there any good sample of reference to help me with that rule
Does that help?