Generating Invoices - Billing Cycles
Our billing cycles are based off of a 5-4-4 calendar, where contracts are grouped into week 1-4 billing cycles. These cycles are based on monthly billing (ie: week 1 is always billing up to the end of the prior period, week 2 is billing from prior period week 2 to current period week 1 end). Because we are not billing based on calendar days (and we have some 5 week months) is there a way to schedule/automate the generation of invoices for the week 1-4 cycles?
What does the First Billing Offset Days field do in the Contract Bill Plan?