Dear Community

We have customer rebates that they accrued as when customer is invoiced.

My question is: when we receive customer claim ie (invoice from customer) this is posted  against the rebate agreement. but if would like further analysis ie when invoice is posted against rebate agreement how can make sure the invoice relates previous month or qtr, previous year - as some customer invoice monthly, quarterly or annually for their claim. so we can do view what this the balance accured balance for previous year and be able to run report.

Any suggestion how this can be done? would be greatly appreciated.

Many Thanks

Swati