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)
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: