Billing & Payment Ideas

Emmanuel · ‎12-03-2018

It's now possible to update the due date of a draft invoice through API, but what would be really useful would be to be able to update the invoice date as well. Sometimes, in B2B invoices are generated in draft, then validated, and this may take time, and at posting time, the date of the invoice should be changed. Some customers currently have to cancel the invoice and redo it, but with the risk that new items get billed on it, let aside the cumbersomeness of the process... So being able to update the date would be really useful!!

rlaker · ‎10-19-2016

We are currently rolling out a new product that is entirely usage based for billing purposes. We would like to avoid sending customers bills under a certain dollar amount. The ability to set a minimum usage threshold before which an invoice will not be generated would be a useful feature.

Zuora-Support · ‎01-13-2016

Feature Request: Request for Delayed Capture capability (Authorize.net) Status: Under evaluation Reference Number: DE2981 Business Need: Request for Delayed Capture capability (Authorize.net). Customers who don't collect payment right away have a more urgent need for this.

Zuora-Support · ‎12-29-2015

For some of our customers we have many small invoices for the same account. We need the ability to uncheck all invoices as they default to checked. See attached PDF for an example of current page with list of checked invoices.

ronaldfonseca08 · ‎10-04-2017

Is it possible to have a different SHIP TO addresses per line items or Product on the same order or contract?

mpastore · ‎06-09-2017

Since CBA's cannot be sync NS, is it possible to convert a credit balance to a IIA or negative invoice. I need the credit balance capture in my NS since it's my GL book system of record. A little background is if I get an overpayment from a customer, the remaing balance is transferred to CBA > credit balance. Is there a workaround to put the remaing balance to an object that can sync example, IIA or negative Invoice?

WendyH · ‎06-23-2016

bas · ‎06-03-2016

Stripe supports JCB and Diners credit cards. Why can't they be selected in the Stripe gateway parameters?

Zuora-Support · ‎01-13-2016

Problem When creating a bill run, if user sets Invoice Date to a date in a closed accounting period, upon saving the bill run nothing happens. The bill run cannot be created because Zuora does not allow an Invoice Date in a closed accounting period. However, there is no warning nor message informing user of the issue. Proposed solution Zuora should show a warning, so user is aware of the issue and can make an adjustment to Invoice Date.

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Billing & Payment Ideas

Ability to update invoice date while invoice is draft

Setting a minimum threshold for billing usage

Request for Delayed Capture capability (Authorize.net)

Add uncheck all option to Invoice list of Process a Payment page

Is it possible to have a different SHIP TO addresses per line items or Product on the same order?

Sync CBA to Netsutie

Need Select All and Deselect all when applying payment to customers with multiple invoices

Support for JCB and Diners on Stripe gateway

Give a warning when Invoice Date is in a closed accounting period

Add the UsageRecordRatingOption to the ProductRatePlanCharge in API

Add ability to cancel a payment run that is in progress

Ability to create and define new Unit Of Measure (UOMs) using the Zuora API