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Customer Prepayment for bank of support/hours
Hello All,
We are struggling with finding an efficient way of managing customer prepayment for a bank of support.
Let say that our customer are paying in advance 5000 $ for support. These 5000 $ are entered in NetSuite against a first invoice (which is paid then).
But how would you manage the bank? Every new request will be done and "invoice/paid" against this prepayment.
Thanks for your help!
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