Do not hit revenue account in recievable for the complete amount
Summary
Do not hit revenue account in recievable for the complete amountContent
Hi All,
Our client has requirement where in they want the split the project revenue for the below screnario.
The total funding of the project is 100K and out of that only 20K belongs to our client and rest to other vendor. however our client need raise the invoice for 100K as they are going to manage the complete project.
As only 20K belogs to our client, when we raise the invoice we do not want hit our P&L for the complete amount.
How to achieve this requirement.
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