Use this activity to remove planned periods of a generated invoice plan, from a selected period up to the end. This is done from the Invoicing tab on a Request Contract, by selecting an Invoice Period and using command Remove Planned Periods Up to End.
Let's assume the invoice periods look like below, and that line 3, between 2023-03-01 and 2023-03-31 is selected and command Remove Planned Periods Up to End is used, the selected invoice period and all the periods following it, will be deleted.
| Date From | Date To | Selected | Deleted |
| 2023-01-01 | 2023-01-31 | No | |
| 2023-02-01 | 2023-02-28 | No | |
| 2023-03-01 | 2023-03-31 | Yes | Yes |
| 2023-04-01 | 2023-04-30 | Yes | |
| 2023-05-01 | 2023-05-31 | Yes |
An invoice plan should have been generated and visible in the Invoice Periods section.