Enhancement of line-specific billing schedule termination with refund
Current situation
Billing schedule lines can be either terminated completely or line-specific. At the moment, when terminating a specific line with refund, it is neccessary to do double work. The "Terminate" button in the Billing schedule lines section (not acti...
Integration of print management for billing schedules using "Print invoice automatically"
Current solution:
When generating an invoice out of a billing schedule using the posting option "Post invoice automatically" there will be no invoice document created at the moment. When customers want to create the invoice document automatically, it is neccessary at the moment to use tw...
Allow termination with refund per periode + using the right quantity for the refund
Current solution:
At the moment, when terminating a billing schedule line with refund (Credit option = issue credit) always all invoiced periods will be credited. Also, the created sales order with the revised line always uses the quantity of the billing schedule line, not the total quan...