To prevent creation of invoice in contract

Hi All,

We are having issue with a contract (EABE-00574) where the billing schedule of the active modifier is created so it generates four (4) arrears invoices during a period of one (1) year.

Now however, we want to make sure that the last invoice is not generated. Do you know of a way that this is possible? (sending you an overview in attachment to clarify).

This because the price of the contract has changed during the year, and we would have to manually create an invoice/credit note.

Thanks & Regards,

Gaurav Joshi.