On the new Convergent Invoicing tab in the contract account, you can enter the target currency for invoicing and the key for determining an application form that differs from the standard. This is to assist you in controlling billing and invoicing in Convergent Invoicing.

The following fields were moved to the new tab from the General Data tab: Invoicing Category, Selection Characteristic for Scheduling and Reason For Invoicing Lock. The following sections were also moved Periodic Bills and Individual Charges/Discounts