Adding items to a contract mid-cycle should allow for the choice of prorated billing E.g
Do not prorate
Items are not prorated for partial periods (current functionality).
Prorate and add to next invoice
Adjust the item quantity for the next billing period and include the prorated amount as a separate line item on the next invoice.
Prorate and generate standalone invoice
Adjust the item quantity for the next billing period and generate a standalone invoice for the prorated amount.
Please authenticate to join the conversation.
Open
💡 Feature Request
Get notified by email when there are changes.
Open
💡 Feature Request
Get notified by email when there are changes.