View Billing Detail

Rebilling Schedule Lines After Credit Applied

With the Rebill setting you can bill schedule lines that have been invoiced once and have had a credit note applied against the invoice. For example, if you apply a credit against a specific billing period and need to bill that period after applying the credit note, you can rebill the billing period which has a credit by using the Rebill setting.

You can use Rebill with sales order credit notes and project credit notes. You can view credit notes by going to the selected billing schedule > Billing schedule lines FastTab > and opening View billing detail. In the View billing detail page you view the credit notes under Line details FastTab > Invoice tab.

You can create a credit note against a billing detail line of a billing schedule if a project ID is attached to the billing schedule. The credit note can be created against a billing detail line in Subscription billing in different flow, if a Project ID is attached to the billing schedule.

Note: Multiple Element Revenue Allocation and termination are not supported with rebill.

Note: When you use the Rebill setting the Start date and Align to month fields on the billing schedule line are read-only after the detail line or period related to the schedule line is rebilled.

Header Fields

With Subscription Billing, the following additional fields and actions have been added to the to extend the functionality of Subscription Billing.

This page contains the following fields: 

Field	Description
Lease accounting standard: ASC 842/IFRS 16	Displays the lease accounting standard and opens the Lease Details form.