Hi, Can anyone help me understand the bill period type in invoice templates? I can see the information in the contract code tables but there is no documentation which explains what does the fields period factor & period type mean?
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The period factor is an interval number e.g. period factor 3 and period type month would mean every 3 months etc. These are then used on the invoice rules on the contracts e.g. create an invoice every 3 months.
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