Split Invoicing using R12 OM and AR

[pradh25898]

<font color="blue"><font size="3">We have a need to create multiple invoices for a sales order. First invoice (20% of the order value) needs to be generated when the order is entered (customer pays 20% advance). Invoice for 70% has to be generated when the product is shipped and the remaining 10% should be billed on customer acceptance of the product. We do not use Project Billing. Any ideas on how to accomplish this using OM, INV and AR. We are also open to any customization ideas.

Thanks in advance<font face="Arial Black"><font color="blue">. </font id="blue"> </font id="Arial Black"> </font id="size3"> </font id="blue">

[hiszaki]

Hi pradh

You can use the order management --> payment screen. this form allow you to pay any percentage of the order as a prepayment & the receipt created will be apply to prepayment.

Once you ship the order & it become an invoice in AR, the receipt apply automatic with this invoice with the prepayment amount. You need to enter another receipt with the remaining amount & you can split them to 2 steps according to your issue.

Thanks
Hisham