Hi experts,
one of my client need to be bill for customer in Door Lock case but getting the negative amounts below are the details.
14.08.2015 --- Consumption->722 Ok reading->7793 billed amount +2706
14.09.2015----Con ->722 Door Lock reading->7793 billed amount+2706
15.10.2015----Con ->675 Door lock reading->7793 Billed amount+2511
14.11.2015----Con ->745 Door Lock reading->7793 Billed amount +2801
meter is replaced on 30.11.2015 replacement Consum->1258 Ok reading-->9051 not billed because it's not schedule date
new meter 01.12.2015 Consumption->0 ok Reading-->0
14.12.2015--Con -->326 Door lock reading-->0 Billed amount+1096
14.01.2016-->con-->165 Ok reading --->165 here it it is coming negative -13500
pls kindly help me on that if any one know the solution
Thanks& Regard's
Madhusudhanareddy Naram
