Releasing Subscription Invoices early
We are using subscription item with recurring billing in order management
Some customers would like to prepay/receive Invoices early.
How can we release future Subscription Invoices (1, some, or all) without having to cancel/credit/rebill.
1. Invoice transaction date would be in current period (whenever the customer is requesting)
2. Affecting current AR, and Deferred Revenue
3. Revenue would still be recognized appropriately per original scheduled dates (future dates)
4. Deferred Revenue would be classed under correct bucket (ST or LT)
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Code Snippet (add any code snippets that support your topic, if applicable):