How to generated the billing summary using the Billing Date as Day. — Cloud Customer Connect
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How to generated the billing summary using the Billing Date as Day.

**This post was created as part of a How to Service Request (SR)

Release:

[23A]

Summary of the question:

Billing Summary not getting generated correctly after using Day=1 as Billing Date

The Subscription profile is setup as follows:

Invoice Rule -> Advance invoice

Billing Date -> Day    :    Day -> 1

The idea is to get the Interface date to be the previous month from the ‘Bill from date’. 

For example, the billing schedule is expected to look like:

05/01/23 thru 05/31/23........Interface Date Expected 04/01

06/01/23 thru 06/30/23.......Interface Date Expected 05/01

07/01/23 thru 07/31/23.......Interface Date Expected 06/01

 

Supporting Documents if any:

[None]

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