I have a client who invoices their customers annually/bi-annually but wants to run monthly reports showing the invoice amount spread out over the term of the invoice. Can that be done?
I'm thinking maybe there's a way to enter the beginning and ending date of the period covered? Or maybe there's some customized template?
They also want to do the same for AP Vendor Bills, i.e. if they get billed by a subcontractor for six months, they want to run reports by month showing 1/6 of the total.
TIA.
