Dear Experts,
My client has a business requirement with the contract and down payment scenario
1. Client involves cleaning the oil contaminated soil , rate is fixed as $ 35 per cubic feet
2. 120000 cubit feet needs to clean up based on the contract they have signed
3. so the contract value is 120000*35 = $ 4200000
4. from this value customer pays an advance 25% as 3150000
5. the remaining value has to be go with the cubic feet treated contaminated soil
6. so every month end let say 250 cubic feet if they treated the soil , then the invoice value should be $8750 , out of that customer will pay only $ 6562.50
because he has already paid the 25% down payment has been made by customer
friends, please suggest me the standard solution through Milestone billing
I already configured the milestone billing , there, if i have given the billing plan of 25% as down payment request, then the remaining 75% has to invoice based on the quantity of soil treated
this scenario i could not able to make
please guide me
Regards,
Pratheep