How can I invoice a contract only through the generate invoices option?
When sending the invoice generation process for a specific contract xxxxxx, the system also generated a credit note for a contract 21925.
In the log I found this:
Get_Eligible_Reg_Contracts : Contract Number: 21925(300000125693690)
How can I send the billing process for a single contract, what fields should I fill out, or select?