Invoice in Arrears
Can you please advise, What should be the start date and end date for "billing in arrears" type of invoices generated via Oracle ERP. e.g. we have an agreement which is billed at end of the period.
Inoice No. Trx Date "Billing Start date" "Billing End Date" Duration
INV1 03-Jan-20 03-Jan-19 02-Jan-20 12
Can you please advise how financial entries will drop in RevPro ?