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Recurring Billing Sales order status

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Summary:

How To Validate - Billing Periods, Start and End dates entered for Recurring Billing Transactions

Content (required):

  1. How to keep sales order open till the full amount is getting billed to customer

We have a line with quantity as 1 and billing frequency as Daily with no of periods as 7. Now as soon as we ship and bill for the first period the sales order line gets closed. We want to know if we can keep the line open till we bill for the full amount.

2. How to short close the sales order.

In above example, if we want to close the sales order after say 3rd period, there is no option to cancel the next invoices as sales order line is already in Closed status.

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