Account Invoice Period - Revision history

Scarpenter at 07:09, 8 March 2019

2019-03-08T07:09:18Z

Scarpenter: Scarpenter moved page AccountInvoicePeriod to Account Invoice Period

2017-05-29T06:29:16Z

Scarpenter moved page AccountInvoicePeriod to Account Invoice Period

Scarpenter at 06:29, 29 May 2017

2017-05-29T06:29:02Z

Dcowan: added manual invoice generation

2017-02-16T01:06:19Z

added manual invoice generation

Scarpenter at 04:09, 10 January 2017

2017-01-10T04:09:04Z

Scarpenter at 04:07, 10 January 2017

2017-01-10T04:07:05Z

Pdundas: /* Account Invoice Period */

2017-01-10T02:55:07Z

‎Account Invoice Period

Pdundas at 02:53, 10 January 2017

2017-01-10T02:53:46Z

Pdundas at 02:53, 10 January 2017

2017-01-10T02:53:14Z

Pdundas: Account Invoice Period

2017-01-10T02:52:48Z

Account Invoice Period

New page

''Account Invoice Period''
All Accounts when created will be given a billing day 1-28.
and an Account Invoice Period: Period Length Months (1-36): Default = 1

Please note: Invoices are generated 2 days after the end of the account invoice period. If the invoice period length is modified, any future account invoice periods that are created in advance and unprocessed will be removed.

Presuming the anniversary is the 1st of the month, Emersion’s invoice procedure goes like the below;
12:01am DAY 1 – Advance access fees are generated as pending cardlines
12:01am DAY 2 – Usage Periods are closed for the period prior. This allows time for late landing usage, or usage files delivered the day AFTER the end of period to arrive
12:01am DAY 3 – Invoices are created based on all pending cardlines. Invoices can be marked as auto-approved or can now be manually approved.

@@ Line 1: / Line 1: @@
-{{DISPLAYTITLE:Account Invoice Period}}
+=This Content Has Moved House=
-=== Account Billing Day ===
+This article has been moved to our new home for documentation and help content, the new Emersion Knowledge Base.
-=== Period Length ===
+We are sorry for the untidiness while we are shifting locations and we appreciate your patience during the transition to our new home.
-Using the default settings of ''Account Billing Day'' = 1, and Period Length = 1, this means the customer's '''Account Invoice Period''' will run on a monthly cycle commencing on the 1st of each month and end on the last day of each month.
+[https://resources.emersion.com/display/EKB/Account+Invoice+Period Take me to the Emersion Knowledge Base article]
-Please note: Invoices are generated 2 days after the end of the account invoice period. If the invoice period length is modified, any future account invoice periods that are created in advance and unprocessed will be removed.
+[[file:new_home_sm.jpg|900px]]

@@ Line 1: / Line 1: @@
 {{DISPLAYTITLE:Account Invoice Period}}
 = Overview =
-At the time when they are created, all accounts (regardless of type) adopt an ''Account Invoice Period''. An account invoice period is the overarching time period for the account. Account periods are calculated from the following two fields that are completed.
+At the time when they are created, all accounts are defined to have an ''Account Invoice Period''. An account invoice period is the overarching time period for the billing of the account. Account periods are calculated from the following two fields that are completed.
 === Account Billing Day ===

@@ Line 1: / Line 1: @@
 {{DISPLAYTITLE:Account Invoice Period}}
-=Overview=
+{{DISPLAYTITLE:Account Invoice Period}}
 At the time when they are created, all accounts (regardless of type) adopt an ''Account Invoice Period''. An account invoice period is the overarching time period for the account. Account periods are calculated from the following two fields that are completed.
-; Account Billing Day
+=== Account Billing Day ===
 This is the customer’s billing day. The customer’s initial invoice will be pro-rated to this day. Valid entries are numbers 1-28 representing the day of the month when the account invoice period will commence from.
-Using the default settings of ''Account Billing Day'' = 1, and Period Length = 1, this means the customer's '''Account Invoice Period''' will rujn on a monthly cycle commencing on the 1st of each month and end on the last day of each month.
+=== Period Length ===
 Please note: Invoices are generated 2 days after the end of the account invoice period. If the invoice period length is modified, any future account invoice periods that are created in advance and unprocessed will be removed.
@@ Line 17: / Line 20: @@
 * 12:01am DAY 2 – Usage Periods are closed for the period prior. This allows time for late landing usage, or usage files delivered the day AFTER the end of period to arrive
 * 12:01am DAY 3 – Invoices are created based on all pending cardlines.

@@ Line 16: / Line 16: @@
 * 12:01am DAY 1 – Advance access fees are generated as pending cardlines
 * 12:01am DAY 2 – Usage Periods are closed for the period prior. This allows time for late landing usage, or usage files delivered the day AFTER the end of period to arrive
-* 12:01am DAY 3 – Invoices are created based on all pending cardlines. Invoices can be marked as auto-approved or can now be manually approved.
+* 12:01am DAY 3 – Invoices are created based on all pending cardlines.

@@ Line 1: / Line 1: @@
-==Account Invoice Period==
+; Account Billing Day
-All Accounts when created will be given an '''Account Billing Day''': 1-28 at account creation
+This is the customer’s billing day. The customer’s initial invoice will be pro-rated to this day. Valid entries are numbers 1-28 representing the day of the month when the account invoice period will commence from.
-and an '''Account Invoice Period''': Period Length Months (1-36): Default = 1
+; Period Length
 Please note: Invoices are generated 2 days after the end of the account invoice period. If the invoice period length is modified, any future account invoice periods that are created in advance and unprocessed will be removed.
-Presuming the anniversary is the 1st of the month, Emersion’s invoice procedure goes like the below;
+Presuming the anniversary is the 1st of the month, Emersion’s invoice procedure follows the structure below:
-*12:01am DAY 3 – Invoices are created based on all pending cardlines. Invoices can be marked as auto-approved or can now be manually approved.
+* 12:01am DAY 1 – Advance access fees are generated as pending cardlines

← Older revision	Revision as of 06:29, 29 May 2017
(No difference)