Amortization in Receivables
Summary
Amortization in ReceivablesContent
Customer would like to use Amortization feature in Receivables. they don't have licensing to Revenue recog.
Business Requirement:
Business gets advertisement advance for 1 years and need to amortize every month and Customer need 4 Invoices (quarterly wise). Do we have any option to achieve my requirement using in-advance option in Receivables?
Highly appreciate experts inputs/suggestion to meet my requirement.
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