Bill in Arrears Issue
When we do Bill in Arrears Invoicing Rule, we book the Receivables at the end of the period.
Can we send the invoice also at the end to the customer?
For example, if the contract is for 6 months and we need to bill after 6 months, can I create AR Invoice today but send the actual invoice with Invoice date (six months later) to the customer?
How is this feasible in AR? Please inform.
Thanks...