=?Utf-8?B?Y3liZXJqZWZm?= <cyberjeff[at]discussions.microsoft.com> wrote on
22 Mar 2008 in group microsoft.public.money:

- quote -

You don't give many details, but here are some ideas.

Assuming it's a flat payment for three month's service:
Just create the invoice and accept payment. You're done.

Assuming you track your work:
Create a new invoice. Add the service. Use an estimated amount of $1.00.
Credit the payment. The customer will have a credit balance. Adjust the
original service and add new ones as needed over the next three months. At
the end of three months, apply the credit balance, print the statement,
and bill the customer for the difference.

--
Steve B.
New Life Home Improvement

I have a client who pays for my services in advance for the following 3 months.
How do I generate an invoice in MS Money Plus 07 to reflect this mode of
payment?

Regards
CyberJeff