All, There is a issue and I am looking for inputs to solve the same. Any pointers will be appreciated.
The problem is: We are having Budget billing Plan for Residential Customers in the Project. The cycle of billing is bi monthly so if the BBP is to be created for a year it should have 6 cycles. For some reason, when the last invoice has renewed the payment plan for next year, it has created only 5 plans instead of six. There has been no change to any configuration and no issue in invoicing. Please suggest anyone has information as how it can happen. Thanks !!