Periodical Invoice from Service Contract

navuser1

Dear Sir/Madam,
While working on the Service Module in NAV 2013 R2, I have seen that the First Invoice generated from the (any) Service Contract is always for a fractional period, it's does not consider what you've defined in the "Invoice Period" Field in the Invoice Details Tab.

What is the reason behind it ?

Kindly reply.

Kishorm

The invoicing works on calendar months so the 1st invoice takes you from the Starting Date to the end of the month

navuser1

But, Client wants that the Invoice Period should be considered in every Invoices whether it's 1st Invoice or not. How do I achieve it ?

Kishorm

Can't achieve in standard NAV, you would need to modify the code to do it.