Re-booking a arrears contract to change payment
When we rebook a contract with an arrears payment schedule I am seeing that the adjusted amount is billed on the rebook date instead of the scheduled date. For Example if we have the below schedule
6 | 10,150.00 | 2-Jul-15 |
1 | 474,150.00 | 2-Jan-16 |
If I rebook the contract on 27th Oct and adjust 2nd Oct payment to 20150 as below
Periods | Amount | start date |
3 | 10,150.00 | 2-Jul-15 |
1 | 20,150.00 | 2-Oct-12 |
2 | 10,150.00 | 2-Nov-15 |
1 | 474,150.00 | 2-Jan-16 |
System is create a new AR invoice due on 27th Oct instead of 2nd Nov. is this expected system behavior. We want the updates to schedule to bill on scheduled date.
Regards
Geeta