Topics started by TylerRutz
Hello everyone! I have a client who’s primarily service oriented, and on certain service orders likes to collect payment at the following steps: prepayment of 50%, 25% at job start, 25% upon completion. This can be done in project accounting I believe, but seems excessive for their needs. When I looked at credit terms that you can tie to service order types, the installments were based upon days. Is there any way to accomplish this without having to create a project to handle the service order?
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