In the current system design, a billing schedule can only be terminated once all periods have been invoiced. However, in real business operations, there are scenarios where users may need to cancel or skip invoicing for specific periods.
The system should be enhanced to support such scenarios.
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Related public article https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/terminate-billing-schedule#terminate-a-billing-schedule-or-line
Category: Subscription Billing
Relevant work item: https://fix.lcs.dynamics.com/Issue/Details?bugId=1083440&dbType=3&qc=9a947bf7314a74c085c319183c8add8bfd48cefd6819eb5f2c02acd13d4b7085
Category: Subscription Billing