Recurring AR Invoices
Hello Everyone,
We have a requirement where client wants to have automatically generated invoices in receivables as per pre-determined schedule.
e.g. we want to raise invoice of 10% in first month, 30% in second month like wise. Also for everymonth a new invoice with a new invoice number should get generated
Is there any possible solution / workaround for this?
Thank You,
Pradeep
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