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NSC | Creating a Billing Schedule with custom Billing dates
Scenario
The user has a specific agreement with the Customer to send Invoice in a very specific Dates. They wanted to Bill half of the total amount right after the create of the Sales Order. The second billing for 25% of the total amount will be at the end of the current year and the last 25% will be on the exact 1 year after the creation of the Sales Order.
Solution
- Navigate to
- • NetSuite: Go to Lists > Accounting > Billing Schedules > New
- • NetSuite Next: Click Explore (hamburger icon in the bottom left corner beside the home button). In the menu, go to Lists
Judy Culanding | RPM | New to NetSuite
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