2012 May 28 11:00 AM
Hi,
I Have a Query.
I want to Include 2 IS-U Billing document in to single Invoice Document and also want to print into single PrintOut.
for example
1 Billing document with Meter reading 50 date 31.march.2012
2 Billing document with Meter reading 40 date 31. April 2012
want to include these 2 document Item and Meter reading in single Invoice and also want to print invoice
in such a way
Please let me know how can i do this while printing IS-U Invoice
Regards
Deepak Mahle
2012 May 28 11:03 AM
Hi Deepak,
Try the Joint Invoicing option, you will find the different options for this in the Contract, check for the tab "Billing Relevant Data" in contract.
The standard options available are:-
1 | Contract must be invoiced jointly with other contracts |
2 | Contract can be invoiced jointly with other contracts |
3 | Contract must not be invoiced with other contracts |
Hope this solves your query.
Regards
Sachin
2012 May 28 11:19 AM
Sachin
I have a single CONTRACT
here you can consider an example that in 1st billing customer consumption is 50 SCM but billing is not done
In next billing cycle customer did consumption of 40 SCM and company now want to generate invoice for both the billing cycle i.e. current and old.
then Meter reading is 50+40=90 SCM
2 billing document having 2 meter readings but want to include in single invoice of print out ?
regards
Deepak mahle
2012 May 28 11:24 AM
Hi Deepak,
If two cycles are itself different then the bills would be definitely different.
Only thing you can try is :- check if you print the second bill then see if the billing amount from previous cycle is included in the second bill as arrears. ( current bill + Due from previous bill). Of course this would be workaround.
Regards
Sachin
2012 May 28 12:33 PM
Hi Deepak,
To Include 2 IS-U Billing document in to single Invoice Document and also want to print into single Print Out.
We can do that in single invoice, u mentioned single contract.
As per your requirement,in april month invoice we will get both billing documents select two billing documents and invoice.
your print document also single only.
But if you need the split up two months then you to config in PWB.
regards,
Nags