Reports for recurring, scheduled bill/payment runs by user
I would value an easy to generate report that details out recurring, scheduled bill runs and payment runs by user. This is needed for when I have a former employee whose profile needs to be deactivated from Zuora, but whose profile is tied in to scheduled, recurring runs. That is, at the time of deactivation, Zuora will cancel this person's bill and payment runs, and unless I recreate these runs, many subscriptions will not be processed for invoicing or payments. However, finding these runs is time-consuming and I recently submitted a ticket to help me in its identification. This report would also save Zuora support time from having to research and answer similar questions from other users.
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