You can use the combination for a custom field such as "Customer Paying Upfront" the Fixed Price field, and the Start Date to create a report showing when customers should be paying for various components. It may also be a good idea to create a field to track how much money has been invoiced and another for how much has been collected. However, I would go through your CSM for more specific advice since they will know your account better than anyone on the community.
What is the best practice for billing up front
Our projects are manly fixed price deliveries.
When you do a billing report, amounts come up based on due date - but for some, the customer needs to pay up front. How do I do this best?
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