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end payment plan

Former Member
0 Kudos

Hi Folks,

I am working on Budget Billing (payment Plan) .I got desired result but when I am terminating budget billing in during the cycle then I am facing some error . for example I delete the start month from the contract and create the invoice so that will be the last Budget billing invoice for that consumer and the amount is -75$ . and if consumer is not paying for this month then this amount should be add in the next invoice . I created next month invoice of 100 $ but it is adding the last month 75$ and total amount is 175 $ but according to me it should be 100-75= 25$ .

Can any one please suggest me the solution for this .

Regards,

Khurram Siddique

1 REPLY 1

Former Member
0 Kudos

Hi Sid,

When you say invoice total of 175, what exactly are you refering to? field ERDK-TOTAL_AMNT?

Regards,

Daniel