Contract not billed completely
Hi,
I have a contract in which the Billing is at the Top level.
line item 1.5 ZD-SOM-DWG is not booked for Q4.
Q4 quarterly amount is 56,70€ for this line item and should have be billed on 1rst October 14.
On the quarterly invoice the total amount for this item is 0.
The 56,70 is the amount not billed up to now.
Please find attached screenshot from Contract Billing and Invoice.
Please investigate and solve this issue.
Line item 1.5 have be invoiced in December.
Appreciate a quick response as this is affecting the Contract Invoice & in turn revenue.
Thank you,
Anu