Remove Planned Periods Up to End

Explanation

Use this activity to remove planned periods of a generated invoice plan, from a selected period up to the end.

Prerequisites

An invoice plan should have been generated and visible in the Invoice Periods section.

System Effects

• The invoice plan will be adjusted to remove planned Invoice Periods from the selected period up to the end.
• The Plan End Date and the Occurrences fields will be adjusted accordingly.

Pages

Request Contract

Activity Diagrams

Define Invoice Parameters