Billing Schedules

Clicking the Billing Schedules tab displays the Billing Schedules home page where you can view a list of billing schedules matching specific criteria. .
  • Click to open the List View drop-down menu, then select the list view you want.
  • Use 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.

Note:

If you change a contract line item, we recommend that you delete any billing schedules that have not yet been billed and regenerate them.