how to generate the dates for invoices with an allocation rule
Hi,
Need a bit more information.
On an invoice - payment terms can drive different installments for a given invoice. An invoice then can have multiple due dates, for example 25% due month 1, 25% due Month 2, 25% due on month 3 etc. Installments change / assign due dates on an invoice.
A Period Allocation is very different it allocates (for example the revenue) into N periods for example 25% month 1, 25% month 2 etc. These allocations do not change the invoice dates. It simply allocates the revenue into N periods.
The easiest way to test the period allocation is to test using an instant invoice where after a line is created you can open the period allocation rule.
Hope this helps.
Best regards,
Thomas
Thanks for quick response!
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