The invoicing plan covers the entire sales document and runs between “Rental Invoicing Plan Start Date” and “Rental Return Date” as defined on the header.
The individual sales lines participate in the plan from the Rental Invoicing Start Date. As a starting point this date will be the same as the starting date for the overall plan, but it is possible to set the sales line up to join the plan at a later point in time, e.g. if this specific item is not delivered as part of the initial shipment to the renter.
Be aware that even though a line joins the Invoicing plan later than the start date, it will still be fitted into the price scale calculations as if it had been participating from the beginning, thus typically being invoiced at a lower rate than if it had been delivered on a separate order with the same price scale setup.
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