I want to move to using the products facility, and have order forms and contracts running off it. However, frequently we will have customer payments linked to milestones, or by %. How can I split opportunities so that the correct payments are at the right times, but still use products?
One of my client create child object to handle the payment, so each opportunity will have few invoice record, and based on the payment status in payment record, you can reflect it into opportunity.
