Hi everyone,

We are happy to use the periods in the contract structure and also adjust the times there depending on the project schedule. But now it is the case that I rarely write an invoice immediately after completing the LPH.

We hand over the LPH and then expect approval or at least feedback - only then do we issue an invoice for the service phase.

In invoice planning, I use the payment schedule depending on the schedule, as this significantly reduces accounting costs and plans long into the future, z.B. in liquidity planning.

But what we need now is a definable amount of time, which I can adjust on a project-specific basis, between the end of the service phase and invoicing. For invoice planning, an offset of 2-3 weeks (depending on what you then enter) would be sufficient.