Defaults

1. Bill From Date

Specify the bill-from date, which is the date that billing begins for the service contract. If you leave this processing option blank, the system uses the date from the former contract detail line. 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 contract.

3: Use the start date from the new contract detail line as the bill-from date.

4: Enter a bill-from date.

2. Specify the Bill From Date if '4' is on above.

Specify a specific Bill From Date for the renewed contract.

3. Bill Through Date

Specify the bill-through date, which is the date that billing ends for the service contract. If you leave this processing option blank, the system uses the date from the former contract detail line. 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 contract.

3: Use the end date from the new contract detail line as the bill-through date.

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.

5. Billing Frequency Code

Specify the Billing Frequency that indicates the billing cycle for the renewed contract.