Individual invoice posting for split invoices
We have a deal, to be split invoicing for 30/20/20/20/10%
but when we split the invoice, it posts all 5 invoices. We only want to post the first one (as it's due upons contract signature) and leave the other ones as draft - so that as we pass the milestone and/or get the cusotmer acceptance we can then post those invoices.
right now if we split it and post it. we dont' have a check & balance in place to ensure the other inovices do not go out until the customer accepts the milestone. And also - we may need to push the invoice date out if the project is delayed or not.
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