question for advance invoice. How to do this?

eli_vidal7

We want to know how we can meet with Navision the following case:

Example: Bill 500.
we will be billing you $ 50 a month ... until you finish paying.
We have a billing service when the client dies. (May be before the end of pay, or may already have paid six years ago ... for example).

At the end we will make an invoice (in 3 months or maybe in 12 years ...) for the total of 500 euros.

How should we handle this with Navision?

vijay_miss

I Think you can use recurring journals for it.