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Former Member
Mar 20, 2009 at 03:43 AM

Condition stop billing when full amount is reached

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hi all,

We need to bill customer with certain amount of charges

The charges will be billed along with good sold

We maintain condition such as 1,000 USD per 10 EA

that means each time customer buy 1 EA of good, we will bill them 100 USD extra charge until we bill them the full amount (1,000 USD in such case)

Since it's a condition, system will continue bill customer unless we delete the condition or set the validity period. Is there any standard way that system can stop billing for my situation?

Thanks