I have a client that wants to delay billing for 60 days in Service Contracts. If I can't use a posi
Client has a partner that they have to delay billing for 60 days from the start of the service contract and then they bill for the entire annual contract amount. If the Interface Offset Days doesn't allow you to do a positive number so that the date is in the future, how do I accomplish this so that the Contract Line isn't eligible until the date 60 days out?