Hi All,
E9.05.702A
We are using project management/billing for our Time and Material projects.
In many circumstances, we require a deposit on the project.
We typically do this with an Advanced Billing Invoice that is associated to the sales order that is linked to the Project.
When we generate, approve, and pull in the T&M Invoice, the hope is that the Advanced Billing would be applied to the T&M Invoice but we are finding that this is not true. The T&M Invoice comes through as needing to be paid in full and we have to apply the Advanced Billing Invoice after the fact.
How are others dealing with T&M Invoice with deposits?
JOE ROJAS
Epicor Applications Manager
VENTION MEDICAL + DESIGN & DEVELOPMENT
Advancing Your Innovations For Health
261 Cedar Hill Street | Marlborough, MA 01752
DIRECT: 508.597.1392 x1625 | MOBILE: 774.826.9245
EMAIL: JoRojas@ventionmedical.commailto:JoRojas@ventionmedical.com | WEB: ventionmedical.com http://www.ventionmedical.com/
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