Billing mobile bills

[Former Member]

HI,

In a mobile post paid connection business takes rs 1000 as a security deposit.And according to monthly used by customer business generates invoice.

If customer customer withdraw that plan after 6 month then business deduct 30% from securty amount & return rs 70% to the customer.

please give me the solution how to do in the system.

Thanks,

Miku.

[jpfriends079 · Accepted solution]

Simply, create a return order for 70% against initial invoice for security deposited and raise credit note for the same.

You can use scale pricing based on time period for the same for automatic pricing.

Hope this can assist you.

Thanks & Regards

JP

[Former Member]

thks