Installments and recurrence — Receivables
The behavior is the same as on Payables: same types, same periods, same grouping.
Types
The Type field offers three options:
| Type | Description |
|---|---|
| One-time | A single bill |
| Installment | N installments with sequential due dates |
| Recurring | Generated automatically at a fixed interval |
Installments
Enter the amount and the number of installments. The system generates N bills tied by the same group, and each installment is received individually.
Recurrence
The Recurrence field appears when the type is Recurring. There are five periods, plus None. The options read in Portuguese in every language:
| Option | Interval |
|---|---|
| Toda semana | 7 days |
| Toda quinzena | 15 days |
| Todo mês | monthly |
| A cada 3 meses | quarterly |
| Todo ano | yearly |
There is no bimonthly or half-yearly period. If you need an interval outside that list, the way to go is installments, with whatever dates you want.
In the listing, the recurrence shows up abbreviated next to the due date — Semanal, Quinzenal, Mensal, Trimestral, Anual. Same thing, written short to fit the column.
Deleting
Deleting a bill that belongs to a group asks you for the scope:
- Delete only this one
- Delete this and future ones
The scope isn't exclusive to recurrences. The picker looks at the group, so installment and recurring bills behave the same. On a standalone bill it doesn't appear.
The picker lives in the listing. Delete from the detail screen and only that one bill goes.