Hi,
My Question is - Could we generate different invoices for different conditions present in same contract against same BP, however billing cycle is different for conditions. For example, for same BP say XYZ34, there are 5 condition - Rent, Water, Electricity, electric meter charges and maintenance.
There should be:
1st invoice for rent and maintenance for 1.may-31 may.
2nd invoice for electricity and electric meter from 16-may to 15-june
3rd invoice for water from 1.may-31 may.
Would be great help if there would be more inputs on Best practices of same?