Month end billing for some customer

[colin_cheong]

Hi,

some of my customer wanted to have once a month billing.

In this case, I would have assigned a special billing calender to the customer.

However, the billing creation and printing is expected to be automated. It should create and print after PGI.

In this case, how can the system create billing only for those without any special arrangement?

Thanks

[eduardo_hinojosa]

Hi

Set it with copy rules. Use the proper VOFM requirements and splitting invoices. For instance, surely you will need create VOFM to check if the invoicing date is the last day of the month, and do a good analysis about splitting (for instance, returns one invoice, and deliveries other invoice)

I hope this helps you

Regards

Eduardo