Latest revision as of 17:09, 8 March 2019

This Content Has Moved House

This article has been moved to our new home for documentation and help content, the new Emersion Knowledge Base.

We are sorry for the untidiness while we are shifting locations and we appreciate your patience during the transition to our new home.

@@ Line 1: / Line 1: @@
+=This Content Has Moved House=
-==Account Invoice Period==
+This article has been moved to our new home for documentation and help content, the new Emersion Knowledge Base.
-All Accounts when created will be given an '''Account Billing Day''': 1-28 at account creation
-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.
+We are sorry for the untidiness while we are shifting locations and we appreciate your patience during the transition to our new home.
-Presuming the anniversary is the 1st of the month, Emersion’s invoice procedure goes like the below;
+[https://resources.emersion.com/display/EKB/Account+Invoice+Period Take me to the Emersion Knowledge Base article]
-*12:01am DAY 1 – Advance access fees are generated as pending cardlines
+[[file:new_home_sm.jpg|900px]]
-*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.