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When a Service Contract is created if the start date is mid month then the first invoice is created for a partial invoice up to the end of the month, new invoices are then created from the first of the following month. This means that the recurring invoices aren't for the same date that the contract started.
For instance:
A contract is signed on 15th July with Quarterly invoicing. An invoice is generated for 17 days up until the end of July then the first quarterly invoice is generated for 1st August to 31st October.
In many countries & industries the date that the contract is signed should be the recurring date for the invoices. IE 3 month invoice generated on 15th July, 15th October, 15th January etc
For instance:
A contract is signed on 15th July with Quarterly invoicing. An invoice is generated for 17 days up until the end of July then the first quarterly invoice is generated for 1st August to 31st October.
In many countries & industries the date that the contract is signed should be the recurring date for the invoices. IE 3 month invoice generated on 15th July, 15th October, 15th January etc
STATUS DETAILS
Needs Votes
Comments
Hi Mohammad, the contract often is invoiced monthly, just not at the start of the month. Many contracts will start say on the 10th of the month and the first invoice will be 10th - 9th of the following month etc. Many customers require this.
Category: Service Order Management
in the above case, why the contract is not invoiced monthly based?
Category: Service Order Management
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.
Best regards,
Business Central Team