Extend Invoice Plan

Explanation

Use this activity to extend an invoice plan that has been generated.

Prerequisites

An invoice plan should have been generated.

System Effects

As a result of this activity the invoice plan will be extended with the new dates. 

Window

Service Contract

Related Window Descriptions

Service Contract 
Service Contract/Invoice Plan 
Extend Plan

Procedure

1. Open the Service Contract window and query for the service contract that contains the invoice plan you want to extend (F3).
2. Click the Invoice Parameters tab, right-click and then click Extend Plan.
3. Enter the new end date in the Extend Invoice Plan dialog box that appears. The new end date must be greater that the existing value.
4. Click OK.