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?
Re: Partial invoice appropriation to a third party
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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