Service Module Blank Billing Frequency Code for one month
Hello
Apologies if I have selected the incorrect community. I can’t see where we log queries associated
with service contracts and billing.
We have a Service Contract (Application P1721). Where we need to invoice
01/11/14 - 30/11/14. Its requiring a billing frequency of 'blank'.
Is this correct and if so can anyone explain why it is blank?
The setup in P15019 I have completed is for one month bill frequency of 1
but P1721 does not like that.
I instructed our end user to go with the blank billing for the one month but
for my understanding I would like to know why.