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Remove Hold
Modules > Advanced recurring contract billing > Billing schedules > All or Active billing schedules > [select a billing schedule line] > [select Remove hold]
Modules > Advanced recurring contract billing > Billing schedules > All or Active billing schedules > [select a billing schedule] > [select Remove hold]
Modules > Advanced recurring contract billing > Billing schedules > All or Active billing schedules > [select a billing schedule] >[select a billing schedule line] > [select Remove hold]
Use this page to remove a hold from a billing schedule or a single billing schedule line.
You can remove a hold from a billing schedule or billing schedule line in one of the following ways:
- from the All/Active Billing Schedules list
- to the billing schedule displayed on the Billing Schedules page
- to a specific billing schedule line on the Billing Schedules page
Remove Hold
To remove a hold from a billing schedule, follow these steps:
- Select a billing schedule or a billing schedule line:
- From the All/Active Billing Schedules list, select a billing schedule
- When you are in the Billing Schedules page reviewing a specific billing schedule
- In the Billing Schedules page, in the Billing schedules lines section select a line
- Select Remove Hold.
- Specify the Remove date.
- Also specify, as needed, the Resume date and Deferral date.
- Select OK.
Fields
This page contains the following fields:
| Field | Description |
| Remove date | Specify the date on which to remove the hold. |
| Resume date | Specify the date on which to resume the billing schedule. As of the date specified, billing lines are created. |
| Deferral date |
Specify the deferral date. The deferral date is added to all lines that are deferrable. The default value is the same as the Resume date. Available only when Advanced Revenue & Expense Deferrals is used. |
| Password |
Specify the password for changing the status from On hold to Active. The password is set on the Advanced Recurring Contract Billing Parameters page. |
