Hi
Instead of raise a credit note, normally how does other user do, if the previous billing charge is incorrect?
Thanks
Is there a way to raise a credit note (against previous month) in the Bill of IT of the current month billing cycle? (instead of manual credit note through Finance), We want to ensure everything is visible in Apptio and match with GL (GL and Apptio)
Thank you
Jenny
#Billing(BillofIT)