Skip to Content
0
Jun 30, 2020 at 09:25 AM

How do we create separate billing document for each item of billing due list with an automatic job?

510 Views

Hello

When we manually create the billing document, there is the possibility to separate the item and have different invoice.

When we do the same with the automatic job, the reaction of the system is to combine the item that have the same BP and same billing date.

How do we proceed to invlude this 'separate' option with the automatic way?

Thank you

Ingrid