04-05-2011 10:28 AM
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
04-15-2011 2:25 PM
Hi Sid,
When you say invoice total of 175, what exactly are you refering to? field ERDK-TOTAL_AMNT?
Regards,
Daniel