Billing Validations - RV60AFZZ

[Anna_Rafter]

Hi all,

We'd need to include some validation before billing is performed. For example, billing should not be performed on a date previous to the last billing documents date. 

We have checked badis available in 'custom fields and logic', but could not find any that suits us for a billing scenario. 

Any advice on this matter?

Thank you in advance.

Best Regards,

Anna

[former_member133155 · Accepted solution]

Hello

I am not sure if our problem is still on, and if I correctly understood your needs, but there is an option I saw in App 'Maintain business partner'> BP role Customer>sales and distribution> Billing : billing documents: subs.invoice proc. By cliking this option it seems that the invoice is handled manually.

[Katherine_K]

gerard.magorrian