Click Admin > Debt Management > Debt Fee Type. The Debt Fee Types window displays.

Click Add to add a Fee Type.

Enter a Fee Type description.

Enter a Default VAT Rate (%).

Repeat these steps until all fee types are set.

Click OK.

Open a client with a debt.

From the Payment Plan tab, click Create Payment Schedule.

Select the Plan Type.

Enter the Regular Amount.

Set the Start Date and End Date.

From the Other Fees section, click Add. A new line item is added.

Select the Type.

Enter a Total Net.

Enter an amount Per Payment.

Repeat as necessary.

Click Create. You have now created a one off payment schedule.