Detach charges C5 and C6 from IS1
Detaching charges C5 and C6 from IS1 allows for the generation of invoices and credit memos in a new invoice schedule.
Detaching C5 and C6 from IS1 allows you to generate invoices and credit memos for the changes on S5 and S6 in a new invoice schedule.
To detach C5 and C6 from IS1, perform the following steps:
- In the left navigation section, navigate to Customers > Orders .
- On the Orders page, click the number of the order associated with IS1.
- On the order detail page, click the number of IS1.
- On the invoice schedule detail page, click the more options icon in the upper right and then click Detach Charges . The Detach Charges dialogue is displayed.
- Select only C5 and C6 in the subscription rate plan charge list.
- Click Detach .
After detaching C5 and C6 from IS1, the billing schedule of IS1 is as follows:
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Total Amount: $72,000.00
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Actual Amount: $64,000.00
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Billed Amount: $48,000.00
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Unbilled Amount: $16,000.00
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Invoice schedule item 1:
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Amount: $48,000.00
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Actual Amount To Bill: $48,000.00
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Billed Amount: $48,000.00
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Invoice schedule item 2:
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Amount: $24,000.00
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Actual Amount To Bill: $16,000.00
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Billed Amount: -
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The Actual Amount of IS1 is different from the Total Amount because the invoice schedule will not bill the remaining amounts of detached C5 and C6.
Actual Amount = $12,000.00×4+($12,000.00-($12,000.00÷12)×4)×2 = $64,000.00
In the equation above:
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$12,000.00×4represents the total amounts of C1, C2, C3, and C4. -
($12,000.00÷12)×4represents the unbilled amounts for C5 or C6 for the service period from 1 September 2025 to 31 December 2025. -
$12,000.00-($12,000.00÷12)×4represents the billed amounts for C5 or C6 for the service period from 1 January 2025 to 31 August 2025.