on 12-20-2008 4:19 PM
Scenario:
1. Milestone billing: after completing a milestone, client raises a bill for 100%, 100% billled( as per contract his client releases only 70%).......after completing 2nd activity releated to first activity, he releases the amount of 2nd actvity and 30% of first activity ............
My question is .....after claiming 100%, again the client requires an alert or remainded for the that 30% is still left out after completing the second activity ..................
anything we can do from PS????
when the billing for 100% is done the revenue is posted on the WBS
if the client only pays 70% then the invoice is not yet completed and needs to be handled in the FI side
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