"Event Billing"
In our company we have few projects where the Billing distribution rule is "Event", Revenue distr rule is "Cost". Currently we enter the details of the event on the day we would like to bill and bill for the projects - the details of the events to be billed are maintained on a spreadsheet - What is the general practise in companies for the events to be billed - do they enter them on the system as future dated events so that they get picked on the respective date to be billed.
We plan to use the below procedure : Can you please advise on improvements / modifications to the plan
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