Use this activity to generate an invoice plan for the Request Contract. The Invoice Plan is generated based on the specified invoicing parameters under tab Invoicing on the Contract. The Invoice Periods will be generated for the period specified as the Plan Start Date and Plan End Date under the Periodic Invoicing section by default, but it is possible to adjust the end date when generating the plan. It is possible to remove generated periods as well as extend the plan later on.
Invoice parameters should be defined in the Invoicing tab.
An invoice plan will be generated and displayed in the Invoice Periods section.