I'd also suggest checking out the Recurring Sales Lines functionality in the sales area. It's quite robust and doesn't require as much additional setup as the Service Contracts/Invoices. The feature allows to you generate periodic invoices to customers based on the setup of the standard sales lines attached to the customer by running the 'Create Recurring Sales Invoices' function.If you access to a Cronus DB, there are a few setup. You can go to a customer card > Navigate > Recurring Sales Lines (on the Sales tab).You have 2 cases, correct? 1) customer pays for equipment upfront and pays installments on services over time or 2) everything paid in installments.The trick will be relieving inventory when the item is shipped and properly accounting for it. You can't use the item in the recurring sales process or you'll keep pulling the Item out of inventory. You can use Resources and G/L accounts on the sales lines setup so you could leverage those areas for the inventory installments.One important note: There is a licensing impact to using Service vs. Sales Lines in the current version of NAV (Business Central, cloud-based subscription). The Service Mgmt area is under a different license structure that will increase license costs by $30/month/user.
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