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Former Member
Nov 15, 2010 at 09:23 AM

Retrobilling documents


Can we set-up in configuration such that a specific Billing type should not be relevant for retro-billing?

E.g. F2 - Invoice is relevant for Retro-bill.. but DR (referencing to the F2-invoice) is not.. by standard it is getting all invoices including its CM and DM referencing to it.

Best regards,