What are the billing cycle requirements for invoice generation?
A project must meet the following billing cycle criteria before it can generate an invoice: a. No pending (unreleased) invoices exist b. At least one bill cycle past the bill through date (or creation date if no bill through date exists) of the last non crediting invoice c. At least first bill offset days past the project start date (or project creation date if no start date exists) if you have not yet invoiced a particular project d. If the billing date is calculated by a client extension, and the client extension returns a null value for the billing date, then the process will not pick up the project Note: If unreleased invoices exist for a particular project, that project will not be picked up when the Generate Draft Invoices for a Range of Projects process is run. However, if the process is run for a single project, it will ignore the checks listed above.
Related Questions
- Requirements for Signing Up Service Plan Details Billing & Account Management 1. Requirements for Signing Up How do I sign up for Rapidwave VOIP service?
- What happens if I make a payment to bring the balance current before the end of the billing cycle?
- What is two cycle billing when dealing with credit cards?
