How to Post Multiple Revenue Accounts from a Single Contract Invoice?
Summary:
Scenario:
- Project cost = 10,000 (Cost-Reimbursable)
- Project revenue = 9,500
- Management fee (fixed, not tied to cost) = 500
Current Setup:
- Contract Transaction Type = Project Invoice (one revenue account linked)
- Billing plan: Cost-Reimbursable / Rate-Based for project costs
- Management fee: Amount-Based / Fixed
- What is the recommended way to post multiple revenue accounts (project revenue + management fee) from a single contract invoice to AR?
- Can multiple billing events (cost-reimbursable + fixed amount) be combined into one invoice in AR?
- Is it necessary to create separate contract lines for each revenue type, or can events alone suffice?
- Why does using Standard Lines AutoAccounting prevent invoice transfer to AR, and how can we fix it?
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