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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!!
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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.
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Status:
Duplicate
Submitted on
01-13-2016
11:26 AM
Submitted by
Zuora-Community
on
01-13-2016
11:26 AM

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.
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Status:
Duplicate
Submitted on
12-29-2015
10:58 AM
Submitted by
Zuora-Community
on
12-29-2015
10:58 AM

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.
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Status:
Duplicate
Submitted on
10-04-2017
03:06 AM
Submitted by
ronaldfonseca08
on
10-04-2017
03:06 AM

Is it possible to have a different SHIP TO addresses per line items or Product on the same order or contract?
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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?
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Stripe supports JCB and Diners credit cards. Why can't they be selected in the Stripe gateway parameters?
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Status:
Duplicate
Submitted on
01-13-2016
11:25 AM
Submitted by
Zuora-Community
on
01-13-2016
11:25 AM

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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