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Former Member

Create billing documents

Hi,

We have a scenario where in the user forgot to renew/create new sales document for the sold to party and hence billing did not take place in 2009 fiscal year.

Now we are already in 2010 fiscal year 1st quarter.

How can we bill this sold to party for 5 quarters..? ( 4 quarters in 2009 and 1st quarter in 2010)

pl provide steps and details

thanks a lot

Neha

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1 Answer

  • Best Answer
    Oct 15, 2009 at 03:28 PM

    Hi,

    1. You can create one billing document for all the pending periods.

    2. Create a debit memo for that customer for those periods.

    3. Create a separate order for those pending periods and bill.

    Thanks,

    Krish.

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