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Billing Schedule and Rev Rec
I am trying to figure out how to set the following:
We are creating Sales Order with a billing schedule which results in monthly invoices to the customer. Here is the hard part: those invoices are for the following month of services (customer prepay their month) -- in october we are invoicing november.
Based on that while the invoices are generated in October, I should only recognize the revenue in november for the services.
How can I set this up or is NetSuite even capable of such setup?
Thanks
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