Billing Schedule

When adding fixed price items using the "Fixed Price Billing Schedule" option, additional controls become available to define a schedule of dates and amounts that will be used to generate individual fixed price item entries.  This lower section of the screen must be populated in order to save the entire fixed price item entry.  

The Billing Manager can specify a type of period, number of period and day within the period and click on the blue arrow to generate fixed price item entries.  This step can be repeated and the results can be further manipulated within this edit session, but must be finalized in order to save the entire fixed price item entry.

Note the dates entered must be unique.