Hi Everyone, Wanted to see how other companies using Zuora handle this. Our company is planning to offer Consulting Services as a product, and wanted to implement billing for this in the most automated and scalable way possible. Would anyone be able to share how their company handles this? The only thing we thought of so far was to do a manual rev rec on the invoice on the date that the consulting service took place. But doing this manually for thousands of accounts would not be scalable or efficient. Thanks in advance!
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