Why does the Service Contracts Billing Program Report not show any processed credit information
Hi
,
I hope anyone can help me with the following. When I terminate a contract or contract line and a credit is created, the service contracts main billing program is populating the data into the AR interface table. However the report doesn't show any information about what has been processed by the program. It only produces output processing information for invoice lines, not for credits. Can anyone tell me why?
Regards,
Martijn