Next Month monthly invoice

[Former Member]

One customer wants us to invoice him monthly but in the next month after we deliver the material.

In our current system when we generate a delivery it affects the cost of sales and warehouse accounts, after that we generate an invoice that goes into the cost of sales /tax and client account.

What we want its to generate another accounting movement (Remission) after the delivery, that affects a "bridge" sales account and the cost of sales, before the invoice.

I am told this is because if we dont invoice the deliveries on the current month, our financial statemente will show a loss for that month (We are located in Mexico).

Is it possible that one delivery generates 2 account movements?

Any advice its appreciated.

Thank You.

Carlos

[Former Member]

I was thinking in creating a new type of invoice, invoice every delivery, and at the end of the month cancel them and create the collective invoice....

Has anyone done something similar?

Thanks

Edited by: Carlos Salazar on Sep 25, 2010 12:22 AM