Project Billing Need Map client scenario
My Client Implementation project Billing Model. Basically Construction and subcontract to other Parties.
Client business is construction of building to customer.. Deal between my client and customer. If Building is 3 floor they give Sub contract work 1st and 2nd and 3rd floor. Once Building complete when then only receive money from customer then only they will make payment to subcontractors.
Their requirement is Pay when paid concept. When money received from customer they will make payment to there supplier. how we can map this seanaior in the system.
Please help me..
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