We have a JobOps customer building large equipment. They want to increase the amount of billing they do with deposits before on order, 30% before shipment, etc. At this point, they are not interested in billing as % completion. (Up to know, they have been sending invoices from Excel and never raised the issue with us; Yes these folks are a bit odd.)
One solution we came up with: inserting Billing Steps into the work ticket will work; no revenue is attached to main work ticket steps, only to the billing ones. How have other people handled such partial billing challenges?