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Community,

Wondering how to define invoice parameters for below scenario

Scenario: 1 year service contract, for example 12000,  first invoice 6000 will be issued immediately when contract is activated, then after half a year, will invoice customer 25%, after one time visit, then pay rest of 25%.

we usually use service contract 1 year contract in periodic 1 month, so system will split it evenly by 12 month.  but we don’t know how to do the scenario described above.

Thank you.

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