Conga Product Documentation

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Forecast Billing for Order

You can generate forecast billing for non-activated orders.

To generate forecast billing for orders

  1. From the order detail page, click Amend Order.
    Cart UI appears.
  2. Perform your order amendments.
  3. From the more menu, next to Finalize Button, click Forecast Billing.
    Forecast Billing UI appears.
  4. Select your Forecast Term and click Forecast.
    Forecast Billing Schedules for your selected assets appear.