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Partial invoice appropriation to a third party

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Savvy Scholar

Partial invoice appropriation to a third party

We are going to have subscriptions where Account A signs up for $100k. However, Account B says they'll pay 20k of the amount to help them. Therefore, Account A should be invoiced $80000 and Institution B should be invoiced $20000.

 

Does anyone know of a way to model this in Zuora? 

1 REPLY 1
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Community Manager

Re: Partial invoice appropriation to a third party

Hi Ben,

 

I think you may achieve this by splitting the invoice (Splitting Invoice) into A and B. You may then assign each invoice to the appropriate contact by the Owner Transfer Amendment. If you think this serves your use case, please raise a support ticket since these are settings that has to be turned on in your tenant.





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