Schedule prepayments by DD

[martinprice]

This is not directly what you are asking for, but I imagine you could do a variant of this method:

Recording and using prepaid hours for a client

I have a non-profit client who prefers to pay upfront for a bank of development hours that can be used as required. They wanted an invoice for the upfront payment (so simple Prepayment is not suitable) and I wanted a way to manage this that did not require a separate log of the hours used and remaining. Here is how I did it: Create a new liability nominal in the Chart of Accounts for “Customer Prepaid Hours” selecting to “Allow this code to be used in sales invoices” [image] Create new…