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The Payment Interval defines, how many invoices will be created. You can set the payment interval to
- weekly,
- For weekly invoicing you need to configure the Start of Week for your Legal Entity and leave Distribution (Unit) and Distribution (Period) on Campaign Item at the default settings of Amount and day-based.
- monthly,
- quarterly,
- half year,
- yearly or
- total account (one invoice).
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The payment interval controls the invoice date, but you can overwrite it manually using the Billing Run Wizard. It also gets changed if you are using Flexible Payment Plans. |
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