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