Receivables - EBS (MOSC)

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in Receivables - EBS (MOSC) Question

Hi Team,

We have property Manager implemented from which billing lines are exported to AR. We do have a scenario requirement like:

CONTRACT AMOUNT = 1000

-----------------------------

Base Rent = 1000

Advance Payment = 100

Business requires to show BOTH these fee elements in the lease contracts in Property Manager with FULL AMOUNTS. However Base Rent Invoices exported to AR should be the net-off after reducing advance payment i.e. (1000-100 = 900). How best can we achieve this.

So in short we should have two invoices in AR,

Advance Payment = 100

Base Rent = 900


Regards

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