Hi everyone,
I have a question regarding Revenue Arrangements in SuiteBilling.
Scenario:
- An invoice has been created and later applied against a credit memo.
- Revenue Recognition and ARM are enabled.
- We are using SuiteBilling.
My question is:
- Does the original invoice still need to create a Revenue Arrangement?
- Should the credit memo also create its own Revenue Arrangement?
- Or should the credit memo simply adjust/reverse the original Revenue Arrangement generated from the invoice?
I would appreciate any clarification or best practices from others using SuiteBilling + ARM.
Thanks in advance!