our company is expanding businees to Korea and Middle East in 2018. Please add Korean and Arabic in Invoice Translation Profile languages.
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Usage Records should how price on invoice. Currently they show Amount in Product Catalog. So if a European Customer who is Tax Exempt buys a Tax Inclusive product that is 99.50, the invoice shows 99.50 rather than 82.23 which is the amount they will be charged. Provide a field with the correct amount.
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For instance, on the subscription I linked to, we would like the Unit Price and Total fields that are displayed on the RPO Reclassification charge to display 83.61 instead of the tax inclusive price of 99.50 which is misleading. Show the total always that the customer will be billed.
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Having Tax mode at the rate plan charge prohibits using the same Charge for Mexico and the US with just different currencies. Causes us to have to setup a "duplicate to have one tax inclusive (Mexico VAT) and one tax exclusive (Canada/ US Taxes.)
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Zuora Connect allows only 4 currencies to be activated at once. Increase number to 20. This will prevent having to split files and do multiple runs. Thank you.
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Pass merchant ID to Gateway providers, rather than setting up the same gateway multiple times--one for each Merchant ID used. Using multiple IDs allows control of the descriptor on the credit card statement.
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