أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
1-If In the risk register the seller/vendor does not have any remaining risks (by transferring the risk/ avoiding techniques / .....) so at the end the seller does not have obligations with the customer
2- at this point it could be easy to "measure" the expected revenue
3- Once the payment is collected "not just invoiced" the seller should recognize the revenue
