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Split Payment Terms

edited Apr 5, 2013 10:37AM in Accounting / ERP 1 comment

We have a need to generate equal payments for a single order.  For example, the invoice is for 1000.00 with the terms being 30-60-90 or 12 even payments each month.

For a GL perspective this revenue is reconized all in one month but the customer can make payments over the next x months.

Based on everything I have seen this is not doable using Billing Schedules due to a couple of things:

1)  It will generate the first invoice at x% of the amount with the billing date set on the order.  But subsequent invoices will be created for future "accounting" months.

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