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ReportGood Morning,
I'm wondering if someone could shed some light on an query that one of my clients is having regarding Contract Billing. They have a customer whose contract is set for 18 months and where the billing period is also set to the same length of time however their customer would like to be invoiced straight away and with 1 invoice produced instead of 2 (1 for each year). I have found that this can be achieved by changing the Frequency Value Type to be "at" and "1 day" which does produce 1 invoice however after clicking on the Contract Lines button followed by Revenue button, there is no revenue showing and my client would still like to show revenue being split between each month of the duration of the contract which does appear if the Frequency Value is not set to at. Is there any way that 1 invoice can be produced ready for the client to pay straight away as well as the revenue being split?
Any help or would advice would be greatly appreciated.
Many Thanks
Kevin
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