Hi all
We have a specific scenario for which we configured Periodic Billing plan in such a way that the Billing plan lines can be manually entered.
It works fine when there are multiple Billing plan lines the status is updated correctly.
However when there is only one line in the billing plan the statuses are updated like below :
Overall status = Being processed
Ord-related bill.st.= Partially invoiced.
i am not sure if i am missing something ; any help would be great