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utilizing billing schedules

edited Oct 12, 2012 5:19PM in Accounting / ERP 1 comment

Hi all,

Our company is getting ready to implement netsuite and we have run into a couple hiccups that we are hoping to solve.  One involves the use (or non-use) of billing schedules. 

In this scenario a customer might order 9000 units.  Let's now say that we bill 1/3 on order, 1/3 on shipment, and 1/3 on 30 days after shipment.  That seems easy enough.  The problem arises when we are only able to ship 5000 of the 9000 units.  In this scenario the customer would only pay 1/3 of the 5000 units that was shipped and then the final 1/3 on those 5000 units 30 days after.  The remaining 3,000 gets billed when it ships and 30 days after.  We can't seem to figure out how to get this to work in

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