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Cash in advance (provision of funds) and professional services

Victor_Alvarez
Participant
0 Kudos
516

Dear Experts.

I would to expose this business process looking for some advice:

* Customer advance some cash for future payables of invoices billed to him, but payed by the service organization, it does not have consideration of down payment.

* Sometimes the balance of this advance and payables are positive or negative, in any case the service organization can decide whether to include them on final professional service invoice or not (or partially).

How could we achieve this business process in a customer project?

Thanks in advance.

Best Regards.

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ana_goncalves
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Víctor,

We haven't received any feedback from you for a few weeks, therefore I have closed this question.

Kind regards,

Ana