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Former Member
Mar 05, 2011 at 01:47 AM

service contract



my client wants a service contract for it's customer, at the end of each month, sales order is to be created referencing the contract, billing follows..but after this, the billing status for the invoiced month still remains as A-not yet processed, now if i try invoicing again through billing due list, double posting is sent to finance. i also tried using profoma invoice but billing status would not change to completly processed.

Howcan i handle this bcos this contract in for head office and several sales orders and invoices is to be raised for different branches on a monthly basis. then invoice list is sent to the head office.