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Is there a way to create progress billings for customer orders?
Michelle Lehmann *MUGA
BC:

Question:

Article:

Is there a way to create progress billings for customer orders?

Categorized as:

Finance
order management
M3

We have a scenario where we sell parts to our customers and allow them to pay for them over a period of months. We do not want to negatively impact the customer's AR aging by recording the entire amount due at invoicing. We are looking for a way to invoice the CO but have the associated AR show as individual payments over the life of the agreement period. Any suggestions would be greatly welcomed.
Delivered Read
Categorized as:
Finance
order management
M3
Group: *MUGA
6
494
Latest msg: Hi Michelle - Just following up on this, were you able to solve your problem? Reach out to me if you need more help - shakirm@fortude.co from Shakir Anas, on 08/06/2025

Comments (6) (Descending Chronological Order)
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Shakir Anas
BC:
Hi Michelle - Just following up on this, were you able to solve your problem? Reach out to me if you need more help - shakirm@fortude.co
Andrew Kraus
BC:
Hi Michelle, following up - did any of the sugestions help or fix your process?
Michelle Lehmann
BC:
Hi Shakir. I have not tried that. I will take a look at that as well.
Shakir Anas
BC:
Hi Michelle Have you'll tried the "interest proposal" setup. We have used that through ARS660 with some luck.
Michelle Lehmann
BC:
Thanks Heather! I am going to try that! I appreciate your insight!
Heather Czachor
BC:
Hi Michelle, We are using the split due date option configuration in CRS075 payment terms. This splits the invoice into multiple in the customer's AR and spreads out the due date so it doesn't calculate in the interest invoicing. AR is reporting in total when the invoice is created.

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