Defaults
Specify billing default values.
- 1. Bill From Date.
Specify the bill-from date, which is the date that billing begins for the detail line on the contract. Values are:
1: Use the bill-from date from the former contract detail line.
2: Use the bill-from date from the first detail line of the former contract.
3: Use the start date from the new contract.
4: Enter a bill-from date.
- 2. Specify Bill From date if '4' is on above.
Specify a specific Bill From Date for the renewed contract. If you leave this processing option blank, the system uses the current date.
- 3. Bill Through Date.
Specify the bill-through date, which is the date that billing ends for the detail line on the contract. Values are:
1: Use the bill-through date from the former contract detail line.
2: Use the bill-through date from the first detail line of the former contract.
3: Use the end date from the new contract.
4: Enter a bill-through date.
- 4. Specify Bill Through date if '4' is on above.
Specify a specific Bill Through Date for the renewed contract. If you leave this processing option blank, the system uses the current date.
- 5. Billing Frequency Code
Specify the Billing Frequency Code for the renewed contract.