Happy Business Starts Here

Tips for CUBR and Invoice generation

Zuora Staff

Tips for CUBR and Invoice generation

Tips to avoid CUBR during Migration

  1. Have actual term start and contract start date of subscription
  2. Charge trigger date should be the date when Zuora need to generate an invoice 
  3. If the term start and contract start doesn't fall within charge trigger term 
  4. Use contract effective for an actual subscription date 
  5. While generating invoice using dev tools in case if you have more subscription in the account but invoice to be generated separately (Note: When invoice subscription is False)Use 1 object and 1 thread at a time to load invoice into Zuora

Capture.PNG