Terminating a Billing Contract/Billing Relationship

Ending or Terminating a Billing Contract or Billing Relationship

Steps for Deactivating a Billing Contract

  1. Update the Terminated On date on the billing contract.

  1. Deactivate the subscriptions within the billing contract
  2. Manually generate a change log invoice. Generating a change log invoice will allow the system to invoice the proration on the subscriptions while they were still active.
  3. Deactivate the billing contract


Billing Contracts should be deactivated, not deleted, as a Partner should still have the inactive billing contract for internal records. Once the Billing Contract is deactivated, all the active billing schedules will be deleted.