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Hi,
We need to have 3 type of customer prepayments [advance] in project module. As Type A, Type B and Type C.
We have the following requirements.
1) Each type should affect a different liability prepayment account
2) While posting invoices we need to select the corresponding type of prepayment.
We tried customer advance option with 'WIP - Invoiced - on-account' revenue posting profile. However we can't allocate it to different accounts based on type.
Project category option is not available in revenue side like on-account. Is there any other option we can use to achieve categorizing the project prepayment.
Regards
Shijith
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