Clicking the Billing Schedules tab displays the Billing Schedules home page where you can view a list of billing schedules matching specific criteria. More about the home page.
Click to open the List View drop-down menu, then select the list view you want. Using Classic In the View section, select the list view you want from the drop-down list.
Use to manage your list views. Using Classic Use the Create New View and Edit options to manage your list views.
From the list, click a record's name to go to its detail.
What is a Billing Schedule?
Billing Central generates billing schedules automatically when you activate a contract or change request.
Each billing schedule represents one billing period for a contract line item. For instance, if the Billing Term of a contract line item is month and the contract line item spans a whole year, 12 billing schedules are generated.
You can generate additional billing schedules for an individual contract or contract line item by using the Create Billing Schedules or Generate Billing Schedules button on the record's detail page.