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Workflow: define billing period alignment


Workflow: define billing period alignment

dear all

I'm a workflow newbie - and would like to do the following: add a product B to a given subscription. The subscription contains product A, which is invoiced yearly (as is Product B). So far so good.


But: When adding it manually i can chose "Billing Period Alignment" -> "Align to Subscription Start", which ensures that Product B is firstly billed pro rata, then aligned with Product A in the invoice cycle (customer will in year 2 not get 2 invoices but just 1 with both products).

How do i chose/define the "Billing Period Alignment" in workflow? 





Screenshot 2020-09-02 at 14.16.12.png

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