My client wishes to set up ongoing maintenance contracts for some of his customers. So for example his first one is for 1200.00 payable over 12 monthly installments.
Do we just put on the full invoice plus vat on the system and pay off as the monies are recieved? Or should it be done monthly. ,If so how would this work on the accounts ie how would the system be able to keep track of it ?
Thanks
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