1. Adding new line items
2. Changing quantities
Update billing schedule | Reset to standard billing and continue |
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(Original line item amount / TCV) * 100
Custom period amount for line item = (Custom period total * Line item allocation %) / 100
Example calculation
Let’s say we have a contract with 2 line items and a TCV of $12,000, distributed across 3 months using custom billing:
Line Item A | Line Item B |
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Line Item A | Line Item B |
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Line Item A | Line Item B |
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Line Item A | Line Item B |
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