Hello,
When using billing generation to generate vouchers, its not pulling the non part usage items.
If generating a voucher for a specific request, it will generate the NPU.
Hello,
When using billing generation to generate vouchers, its not pulling the non part usage items.
If generating a voucher for a specific request, it will generate the NPU.
Hi
Is this related to FSM billing generation?. If yes, could you let us know what Options you select when you run the billing Generation.
For example: (If this is related to FSM)
I have two requests
Next I run billing generation for following Options:
It creates the voucher without an issue.
Hence Kindly provide your example data so we might can provide more inputs.
Thanks/Kasun
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