Ability to invoice separately the base charge and the overage charge.
Use case: when customer Z do a bill run, the generated invoice includes two main charges: the base recurring charge, and the overage charge. They bill their customers for the base charge 1 month ahead and we bill the overage charge in arrear.
Ex: April 1st invoice we have base charge from 04/01 - 05/01 for base, but 03/01 - 04/01 for overrage.
So their customers wanted to consolidate invoice on the same month by splitting these charges into 2 different invoices. This would help their customers do easier reporting on how much they pay for service fee in the month of April for example.
We do not have the functionality to split the base charge and the overage charge that is why enhancement request # DE8499 is created and currently being evaluated by our Product Management.
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