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How to Add period on invoice with billing schedule?
Hi Guru's,
I've got a question about the billing schedules.
For some items we use the Billing Schedule. The total price is for a year but the invoice moments is per quarter.
What we need on the invoice is the period of the invoice that is created.
Billing Schedule:
Billing Schedule on Sales Order
What we need is the period of the sales order that is billed.
For example the invoice of 08-08-2023 is for the period , Oktober, November, December 2023
The invoice 08/11/2023 is for the period January, February, March 2024
We create invoices by using the option : Transactions - Sales - Invoice Sales orders and the invoice PDF is send directly to the customer.
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