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