I use version 12 and I need to setup monthly subscription. I have read the docs, yet I have some questions:
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What is the first date I must fill in? I dont think there is Subscription Start Date when creating new doc.
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What is the difference between Days Until Due and Grace Period?
What is the impact of each on the payment, continuation of service, and subsequent invoices? -
How does the Current Invoice Start/End Date work?
What are their relations to the duration of Subscription Plan? -
How is the relations between Current Invoice dates and Trial Period dates?
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If I want to generate invoice H-7 (from start of subscription), how do I do that? So if I allow the invoice to be paid within 7 days, by the day the invoice due, the service can be cut off (not overlapping with the next period).
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The version-12 of the docs mentions Generate Invoice Early and Generate Invoice Days Early option. But I don’t see them in v12. Are they hidden somewhere?
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The checkbox Generate Invoice at Beginning of Period will create a deffered revenue, right?
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In order to stop usage if last invoice is not paid, do I need to check the Cancel at End of Period?
I hope anyone can explain these to me. And thank you in advance.