Collective billing in REFX

[Former Member]

Hi all,

If customer A has 3 contracts at the same time, when A pays money for 3 contract how can I make only one billing for these contracts.

Thanks in advance

[Former Member · Accepted solution]

Hi,

After Posting of the contrcts.

while Raising invoice (RERAIV) in the Invoice creation Tab select *Per Recipient* in the Summorisation invoice tab.

with this you can create single invoice for the Same BP for Multiple contracts

Regards

Jilani

[Former Member]

thanks