Multiple Invoices created for single account are in draft and not auto-posted by Bill Run
When the Usage charges (imported from OpenAir to Zuora systematically) are processed systematically by Zuora for a single account, then the first invoice in Zuora is auto-posted BUT remaining invoices created for that account remain in draft. These draft invoices are then manually posted by our team. Need a systematic way for all the invoices to auto-post and avoid manual intervention of posting these invoices that cause delay in sending these invoices to the customer and thereby impacts collections.
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