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Siebel Field Service Guide > Charges and Invoices > Processes for Setting Up Invoicing > Creating Charge Consolidation PlansTo consolidate charges onto one single invoice, use a charge consolidation plan. A charge consolidation plan consolidates all charges for a given charge schedule into a single invoice. These plans can be used to define what charges are included on an invoice and the invoiced period. Ideally, when a service package has a charge plan associated with it, a monthly invoice would be issued for the recurring and nonrecurring charges. To define what charges are to be included on an invoice for the invoice period the following should be defined:
In order to use the charge consolidation plan, you need to activate the FS - Charge Consolidation workflow. For information about activating workflows, see the Siebel Business Process Designer Administration Guide. To define a charge consolidation schedule
To define charge consolidation rules
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