We have setup billing plan for some contracts .We receive downpayment for the entire amount at the start of the of the contract. so we invoice the customer for the entire amount.
*Subsequently when the milestomes are reached, and the contract invoice is generated, it is hitting the customer account again. So AR is getting doubled?
How/where can I change the settings so that at the time of subsequent milestone reached, we can debit a GL account rather than the customer?
Edited by: MN on Mar 18, 2010 10:57 AM
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