Service Contract Invoicing and Cancel Billing
Hi,
We have a question from our user like "A particular contract is not invoiced yet and it is also not possible for user to cancel the billing for this. Contract No. is FR509519 RESINOPLAST".
As I am new to Service Contracts, please guide in this.
I have searched by giving contract no. FR509519 and found only one in 'Entered' state. Find attached screenshot for it.
How to invoice it and to cancel billing for it?
Thanks & Regards,
Gaurav Joshi.