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.

You can view all the billing schedules that belong to a contract in a related list on the contract header.

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