Hello,
we currently have around 15 scheduled recurring bill runs, each for specific batches (our customers are assigned to specific batches), sometimes one batch may have two bill runs (one for recurring charges, one for usage charges). Now if we need to edit/ cancel/ delete a bill run for a specific set of customers we are obliged to open all bill runs in order to find the right one.
It would be very practical to be able to name or tag each bill run in order to more easily identify them.
As our customer base steadily grows, so does the number of batches and number of recurring bill runs.
This could also apply to payment runs and would benefit all Zuora users.
Kind Regards,
Trevor Vogt
