I have a customer who manages resources and sold different sofware etc…
How can I setup the system to do Invoicing without using the G/L account by the user?
How to handle these type of invoicing and not ?
License / Unique Invoicing : How to invoice that linked to a job?
License Renewal / Annual Invoicing: How to invoice that inside the same job where I have invoice the licence the first time?
Maintenance fees / Annual Invoicing: How to do that?
Subscription / Mensual Invoicing: How to do that??
ny help or ideas will be appreaciated espacially if the is a minimum used of manipulation of G/l inide the invoice.