Project Billing Scenario

Dear Team,

We have a new requirement for Project Billing where there are two parties involved.

1- Investor (who will pay for the cost of the project work and will take their money back after completion of the Project).

2- Sponsor who will pay for the Cost to be refunded to the Investor.

Can you guys gives some suggests how to deal with it. The points I am thinking are:

1- What steps to follow to capture Investor grant

2- How many agreements to create and in which stage

3- If I issue advance Invoice, what to do when I return the grant back to Investor