The Billing Period Alignment options allow for "Align to Charge" and "Align to Term." However, if you want all of your recurring charges to invoice on the same schedule, no matter what the renewal term or billing term, there is no setting.
We use "Align to Term" now and if customers have matching Billing Period and Renewal Term (Monthly billing and 1 month Renewal, for example), a mid-term change will generate a prorated invoice for the remainder of the month and then pick up all charges at the next billing period. This works great. But when we have a customer that has Quarterly billing period and monthly renewals for example, a mid-term change misaligns those same charges with the same settings. Since charges are configured by Billing Frequency, we only have the ability to configure our Quarterly charge with one option. So changes for this customer are manual every time.
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