Steps for Deactivating a Billing Contract

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

2. Deactivate the subscriptions within the billing contract
3. 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.
4. Deactivate the billing contract

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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.