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Change Billing Schedule after Return Authorization
Hi All,
I have an issue to which I'm looking for a better way of doing this.
- Let's say I have a Sales Order for $12,000 (4 items @$3,000 each)
- Sales Order is on a monthly billing schedule for 12 months = $1000 a month.
- Let's say the first two invoices have been generated and paid. Therefore $10,000 remains unbilled
- Next, let's say the client wants to return one of the item which has a value left over of $2500. I create an RMA for this item, and the corresponding credit memo for $2500.
- Now for the remainder payments, the billing schedule ideally should be at $750 each. But it will bill out $1000 each until the we get to the last invoice.
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