Program Future Advanced Billing Invoices


How do you program a future Advanced Billing invoice? In our previous system (Syteline) we would run an Advanced Invoice for, say, 50% and then program the next 25% to run in 30 days. We would run a report that would allow us to view all “programmed invoices” and then we could process them. Is there a way to do something similar in Epicor?

Thank you

Anyone have an idea on this one? Thank you!