Brush up on your Zuora skills from this week's Community knowledge nuggets:
- @srao wants to run through a set of Invoice Items and add the balances, and see if the balance is less than a Value inCumulative Sum of Invoice Items
- @Marc_R would like to know how to choose/define the "Billing Period Alignment" in workflow?
Add your votes and use cases to these ideas
- Allow date format to be set on invoice filename
- Add custom fields to subscription's Mass Order Entry
- Ensure Special Notes and Terms (1000 chars) and Subscription Notes (500 chars) have the same length
- Try using our Settings API with Export / Import configuration
- Now in GA: Native Ramp Deals, Enhanced Orders, and Orders Harmonization
- Zuora Collect release: APIs for Collections Window are available for use
- Zuora Analytics update: default metric currency is changed to the default currency of the tenant
- Free Zuora University Training in September
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