It is possible to update a customer so that invoicing by default is performed according to an invoicing plan. The selected invoicing plan will be used by default when registering customer orders, but you can always choose to change it on individual orders. If you leave the field empty, invoicing will be performed as usual.
Sample of an invoicing plan in the Update customer procedure.
You can also select/change the invoicing plan in the list type Settings in the Customer List procedure.
Sample of a Settings list type in the Customer list procedure.