Billing time discount
hi, please help me in answering the following questions:
1. when I purchase a discount against an account, the discount gets applied even on plan transition, but how do i ensure that it applies only at billing?
2. can I use billing time discount to achieve the above point?
3. while configuring a discount with billing time event, I found at that taxation was taking place before discounting, how to avoid this?
4. can you please explain m the order of steps in accounting and billing cycle, please in detail like the order and description