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.