We’re trying to figure out the best way to handle a new “blanket” sales order. We will be billing the customer bi-weekly based on labor/material/subcontract costs associated with their part’s accumulated costs in the time frame. Our initial thoughts are to do misc. invoice charges to account for the bi-weekly billing, and to have invoices for 0.00 when the parts are actually shipped.
Is there a better way to handle this out of the box?