Dear Experts,
In Service Contract, Invoice details are as follows:
Annual Amount: 48500
Invoice Period: Quarter
Amount per Period : 12125
Starting date: 1/9/2022 Ending date: 31/8/2023
When user generate first service invoice, invoice period become 5 months and amount is 20208.33 instead of 3 months.
Why is that causing this kind of period calculation automatically?
Is there any setup causing this issue?
How to resolve it?
Thank You.
Sweety
