Do you know a way to avoid BFB-invoice that is generated with balance Zero?
Hi,
When Customer is set up with BFB-payment term and no invoices are present for this customer, a BFB-invoice is generated with balance Zero.
From AR R12 user guide page 2-267, this is expected.
"The Generate Balance Forward Bill program generates a bill even if there is
no activity in a billing cycle. Such a balance forward bill displays the
previous balance, zero current charges, and ending balance."
Is there a way to workaround this?
Thank you!
When Customer is set up with BFB-payment term and no invoices are present for this customer, a BFB-invoice is generated with balance Zero.
From AR R12 user guide page 2-267, this is expected.
"The Generate Balance Forward Bill program generates a bill even if there is
no activity in a billing cycle. Such a balance forward bill displays the
previous balance, zero current charges, and ending balance."
Is there a way to workaround this?
Thank you!
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