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The term and number of payments are on the lease/rental contract header which means that if the term or number of payments will differ for an asset you need to create another contract. This can lead to many contracts with the same vendor, each with only one asset.
Greater flexibility can be provided if these fields were copied to the Associated Assets records where they could be modified before those new values are used on Manage Payments action. This would lead to fewer contracts to maintain.
Idea priority | Medium |
Needed By | Not sure -- Just thought it was cool |
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Thank you for your submission, we discussed the idea internally and had a question, would moving number of payments and terms to the contract lines and displaying the data for the asset records reach the same goal?