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How to create a Sales Order with Billing Schedule and 5% Markup on second Invoice?
Hi team,
i have the following scenario.
SO with billing schedule (3 years, billing annually), amount 12000.
The schedule will look like this>
invoice 1 (first year) 4000
invoice 2 (second year) 4000
invoice 3 (third year) 4000
I bill the first invoice.
Then when i bill the second invoice for year 2, i want to add a markup of 5%.
What is the best way to achieve this? Add a markup item separately on invoice 2?
How will this affect invoice 3? Or the SO?
Thanks!
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