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How to create a Sales Order with Billing Schedule and 5% Markup on second Invoice?

edited Jun 13, 2023 11:00PM in Ask A Guru 4 comments

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?


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