Hi,
My client have a requirement, wherein, we need to write off the Debit/Credit amount during the 12th(Settlement) month for a Budget Bill Plan customer.
Is there any event where i can implement this logic so that during invoicing of 12th month bill, the credit or debit item would be written off.
Could you please tell me what other things we need to take care of before implementing this solution ?
Thanks,
Pankaj
