Billing logic has been updated to the Do Not Bill Until Delivery Completed setting in Service Code Setup to expand and include Vendor and Unknown equipment ownership types (selected when adding a new service).
With this update, equipment not owned by the Company (Customer, Vendor, or Unknown) will bypass the delivery completion requirement and bill as expected. If the Equipment Ownership type is Company, the service will not be included in billing until delivery is completed.
Pathway: Setup > Services > Service Code | Customer Service > Add Active Service