Contract invoice generated with same number for two billing schedules in a contract
Hi All,
We have a contract in which two billing schedules were defined, first is from 25-OCT-2014 to 24-APR-2015 and second is 25-APR-2015 to 24-OCT-2015. For both the schedules invoice number is generated as 306614. Amount is correct in both the invoice lines.
How both invoice number should be same? Can it be change now?
Find attached screenshot for this.
Same is the case with another contract number also.
Thanks & Regards,
Gaurav Joshi.