Manage Adjustment BSD
Adjustment BSDs are ad hoc entries, created manually, to adjust the fee amount during billing and invoicing. You can create, delete, and change the approval status of these schedules. During cancellation, the Billing application can mark them as Canceled, based on the change in their Derived Invoice Status.
Refer the following topics on Adjustment BSDs.
- Adjusting the Billing Amount to create an adjustment BSD.
- Deleting Adjustment Billing Schedule Details to delete an adjustment BSD.
- Changing the Status of Adjustment BSD to change the status of an adjustment BSD.
- Auto-update the Approval Status to Canceled to know how the status is auto updated.
