Need tips on how to create Subscription Billing in Order to Cash Process.
Gurus
Need your tips and tricks on how to create Subscription Billing in Order to Cash Process. Currently I use AR Payment terms and split invoices in installments. This is creating installments for all the number of payment terms upfront. Invoices & Installments have contingency associated and hence an invoice install due in 2012 will also be created and will be uneditable.
Question: Is there a better way to do it. Is there something to teh effect of billing schedules in OTC?
Rgs
Sekhan