Credit card installements

i actually am interested in making credit card payments with more than one installments.
in incoming payments by clicking the payments mena symbol i would like to chankge the No. Of Payments field.
lets take a scenario..
by making an A/R Invoce for customer ABCD, select an A/A at the top and the right, add one or two items and then in the accounting tab click on the instalments and select two for instance.
then, by confirming the invoce clicking the Add button, the Payment Means window appears and prompt me to fill in data but i want to change the No of Payments field and is read only
could you please help me on this way?how may i change this field or if i am wrong which is the right way to make credit card payments with more than one instalments?
thanks in advance
Vasilis

Hi,
The field No. of Payments will be active only if you have selected a Payment Method which allows Payments .
Administration > Setup > banking > Credit Cards > Payments column and option 'yes' or 'cr' are selected.
Check in Demo if this is your case and the above helps.
Kind Regards,
Jitin
SAP Business One Forum Team

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