Hi,
I have a Customer who needs to use milestones on fixed Price Project and these milestones should hit the revenue directly which is fine for me I can handle it through billing Rules (Milestone), but sometimes customers need to issue Advance payment (to hit deferred revenue) and later to settle it with one of the predefined Milestone (billing rule).
I'm using (No WIP) so I can hit the revenue Directly when posting the billing Rule.
any suggestion on how to handle the advance invoice.
If I am correct, customer advance is not valid for fixed Price type and if I use the On-Account it will act the same as a Billing Rule (milestone) and will hit revenue instead of Deferred Revenue.
thanks in Advance
