Note: Available credit balance is displayed
only for external operational entities when Is Visible check box is selected
in Layout screen.Bill Suppress screen allows you to suppress bill and SOA.
To Suppress Bill:
On Billing module, click Bill Suppress.
Retrieve customer or operational entity or partner details. The corresponding details appear on the screen.
Note: Available credit balance is displayed
only for external operational entities when Is Visible check box is selected
in Layout screen.
Select radio button On or Off against Bill Suppress to stop the bill.
Select radio button On or Off against Stop Statement to stop the SOA.
In the Reason drop-down, select the reason for suppressing the bill or SOA.
Enter notes, if any.
Click Save to save the details.