Hi. Need suggestions on the better way to handle this scenario --
We are using RE Sales for a project. RE Sales is just an extension of SD so the settings (doc types, pricing, etc.) are still done in SD. We have a problem with the billing though.
Here's the scenario:
For example, we are selling a condo unit worth 100K.
Deposit = 10K
Remaining amount (to be paid in 9 monthly installments) = 90K
What is the best way to handle the billing for the 90K? Should it be done via Billing Plan? Or should it be through Installment Billing?
Do you have any materials on how to configure this?
Thanks!