on 10-07-2009 7:04 AM
Dear Frnds,
I have a few issues working with billing plan............pls do assist
I am currently using Milestone billing plan for customer transactions. The client billing plan has booking amount, next installment and Final instalmenl after 50 days from booking.
They want to show all payments as advance and then at the end when there is transfer of possesssion they want to generate the invoice. I have the following issues
1) When the line item is due I create a down payment request ......but now the problem is when i try to create a invoice it says account posting not reqd( not picking up the values in invoice)
2) The client gives receipt when a downpayment is received......is there a standard tat can be used or it will have to be generated.
I think i need to make changes in the billing plan -
firstly because the billing date is not the invoice date and secondly because when i create the downpayment req status changes to completed ....soo there is sme problem but i dont knw what is to be done
Regards
maddy
plss do try and responddd ...thnks for ur time
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