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Question from Murli1988 on Nov 26 at 1:08 PM Hello,
We have a requirement where client wants the customers to give a free of month offer for 1st month of the billing plan in the contracts. Presently they are manually changing the billing dates in the billing plans of the contract and making the value zero for the 1st month.
Now they want to keep the track of it and do it using credit memo and automate it.
Please anyone can help me how to configure it so that credit memo will be done only for the 1st billing plan of the month and the rest billing happens in the normal process?
Regards,
Murli
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