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 Working With Date Change

2025/02/25 • 1 min. to read
There is the possibility to change the start and end date of a Contract line afterwards. To do this, open Functions > Scheduled Date Changes on the Contract line. You can then enter a new start or end date. If you set the start date later and the first period has already been invoiced, a sales credit note will be created for it. However, the original first period is no longer included in the new Payment Plan, and can therefore only be accessed and posted via the previous version of the Payment Plan.