We have the same request. I need to change the UOM on two usage charges. Is there a way to mass process vs. having to manually remove / add the product across a hundred+ subscriptions?
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We recently actived revenue recognition and haven't closed an accounting period since going live. If understand correctly, revenue isn't recognized until the accounting period is closed. What happens to recognized revenue after reopening an accounting period?
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We bill in advance for a subscription amount and arrears for usage. What's the best way to add an account level discount percentage to the advance portion and arrears usage which uses dates from the prior month. If i add a Discount product for the current month it only discounts charges with effective dates during current month, not usage from prior.
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I need to add a credit or preferably a discount percentage to select accounts for a service credit. This will need to be applied to a minimum of 100 accounts. Is it possible to use the Mass Order Entry feature for discounts? Thanks
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We're in the middle of creating a new product. We're thinking of changing the UOM for usage to thousands. My question is: is it possible to use the invoice template to show a different UOM. Example: Keep current UOM at 1 million, but use a formula on the inovice to divide the unit price (per million by 1,000), then multiply the qty displayed by 1000.
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