Credit Control - Customer Invoice

An invoice will be issued on 01/01/2015 for €12,000 payable in 12 monthly instalments as agreed with a specific client. The problem is that since the invoice was issued on 01/01/2015 at the end of March 2015 for example this invoice will be due, but actually since the agreement is per month and let say the client is paying monthly without any delay, so we need a way to register this payment terms in each client in order to predict actual cash inflow and customer due payments. Each client pay have different payment terms.

We don’t have a system to track installments.

But seems like a subscription. Can you book a recurring invoice for EU 1,000 ?

It will be better if you had this option.

Thank you anyway :smile: