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How to respond to a mid-term change in the contract period in Billing Schedules
How to respond to a mid-term change in the contract period in Billing Schedules
What should we do if the contract term is changed in the middle of a Billing Schedules?
If a Billing Schedules is initially registered as a 12-month contract and a SalesOrder is created, it is possible to create a monthly invoice based on the total amount divided by 12 months.
For example, after 6 months have passed from the start of the contract, what should we do if we want to renew the contract for another 6 months (add another 12 months to the contract)?
If the remaining contract term is 6 months, but you want to add another 12 months to it, you would still have 18 months left to bill.
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