Direct Bill Milestones

The ‘Direct Bill’ Milestone type facilitates netting the Cost of line item(s) on an order against the Revenue of line(s) for invoicing a third party for a ‘Commission’ or ‘DSF’. In this scenario, when this type is used, the Milestone will cause Khameleon to ignore any other Journal Entry normally made against an order, with the exception of the Invoice.

Processing Step	Journal Entry	Comments/Notes
Customer Invoicing:
● Generate Customer Invoice
● Review and Consolidate Invoices
● Update Invoices	DR Accounts Receivable CR Account associated with the Revenue Line of the Milestone DR Account associated with the Cost Line of the Milestone CR Accounts Receivable	These entries are accumulated against a line item in an order with the associated Milestone Type of ‘Direct Bill’. Multiple ‘Revisions’ may be used to separate Invoicing.