Hi,
I wonder if it's possible to setup a payment schedule where the revenue recognition is actually captured on the same dates as the invoice is due?
Example:
I have a payment schedule setup that should divide the total sales order into 12 installements. Let's say that the total amount is $12.000, meaning $1.000x12invoices.
When posting the SO, the revenue is captured for the entire order. However, I now wonder if it is possible to have the revenue deferred over 12months?
Or is there any other functionalities that can be used to achieve the same purpose?
We do have a second scenario where we are selling training that should be invoiced now but the revenue captured at a later stage (when the training is actually executed which could be months later)
