A billing stage can be approved either manually or automatically. The method is selected and later displayed in the Approval Type field in Staged Billing Profile. Automatic approval can only be used when a milestone is connected to the billing stage.
The billing stage is approved and the status on the staged billing profile line is changed from Planned to Approved.
Staged Billing Profile
Customer Order
Customer Order Lines
Staged Billing Profile
Customer Order
Customer
Order/Order Lines
Customer Order
Lines
The Staged Billing Profile window could be opened from the Navigator directly. It is equally possible to open the same window from Customer Order by selecting the appropriate customer order line and then clicking Staged Billing Profile in the Operations menu.