I'm looking at how to set up a deferral schedule for a sales order where all the revenue is deferred to later date and all recognised in one occurrence e.g., a sales order is created for a customer who has bought a service, I want to recognise this revenue as a one off occurrence at the date
I can't see how this can be created in the new Subscription Billing module.
Set up revenue deferral that is recognised in one occurrence (in the Subscription Billing module)
Hi, Subscription billing is enabled through Feature Management. However, it does not work with the revenue recognition feature. The prerequisites for enabling this module are: 1. Disable the revenue recognition function 2. Enable Subscription billing module.
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