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Creating a Billing Schedule

To manually create a billing schedule:

1. Click the Billing Schedules tab.
2. Click New or New Billing Schedule.
3. Complete the fields. See Billing Schedule Fields.
   Note:

   Note

   

   You must enter a contract line item that belongs to an active contract.
4. Click Save.

Warning:

Warning

The Billing Schedule object is currently for FinancialForce internal use only and is likely to be significantly changed or replaced in a future release. We recommend that you do not build any custom functionality around this object that you still require after upgrading to a future version of Billing Central. Scheduling of future billing will be retained, but may use a different solution.

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