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Invoice request get status processed when using invoice schedule in contracts


when we use the invoice schedule in fixed price contracts with a date in the future, the system creates an invoice request with the status processed after this contract is released. I expected, that the invoice schedule would get the status "to be invoiced" when the date in the invoice schedule is reached and before that the status would be "open". I saw the same behavior in the self-enablement system. When and how will we get the invoice?

Best regards, Jens

Former Member
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