The receivable line rules determine the configuration of different components, payment orders etc., in case of different invoice types:
Periodic invoice,
Premature repayment invoice,
One-time invoice.
Also, you can choose the debt transferable parameter. This setting allows adding the unpaid (debt) amount from the current invoice to the new invoice.
You can choose the invoice type and organise the order of the components by drag-and-drop icon .
This section is applicable only for the RECEIVABLE .
