we having one contract in that we are giving say CAR on rent for period and chargin customer per month and if billing is done in mid of month its chargin on prorate basis.
In same contract we r also charging customer for miles but if i put miles say 1000 for those days but billing is happening on prorate basis only
now we want to stop the billing on prorate basis for miles. how to stop it i mean where e need todo chages?
so if u doesnt want to maintain prorata pricing....u can maintian the prices in distance forms , which u can find this field R in the scales , scale basis of the condition type details
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