Dear Paul or anyone who can help,

Can you let me know how to setup the following customers:

I have customers that have two types of invoices through out the year:

1. A general one off setup fee

2. An annual bill

 

I have set them up as follows:

Customer has e-invoice yearly

Services setup as:

Service A one off payment and frequency 0

Services B annual payment and frequency 12

Is this correct?

or do i need to also setup an alternative billing method for customer which is for one off payments



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