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1,930Hi Experts,
I am facing problem to settle Customer Advance for Fixed Price Project using Unit of delivery billing rule.
Please me explain in more brief as below.
First Project is Fixed Price with completion of percentage and all ledger accounts are balance sheet type.
I made customer advance with amount 1000 and in Unit of delivery unit=ea , number of unit=1 , unit sales price=2000.
I updated Unit of delivered to be invoice to 1.
Whenever I create either invoice proposal or invoice proposal with billing rule. A line is created with (-1000) (Customer advanced) and when I post it showing as credit note for Customer advanced (-1000).
But If I use milestone on on-account . I can settle customer advanced to milestone invoice amount.
Please let me know, is it possible for billing rule Unit of delivery.
If yes , how can I achieve it.
Thanks,
Faiz
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