What Will I See in Outgoing Billings?
Outgoing Billings
Outgoing Billings are calculated in the Platform, based on subscription events during the month and respective prices. Outgoing Billings from Seller view represents the total invoice to be sent to your Customers, including Seller markup:
The Outgoing Billings page will cover the following items:
- Invoice status - Invoices are visible once status Verified is set. That is done after the verification process is completed by AppXite.
- Summary Invoice - inidcates creation of consolidated Invoices.
- Invoice number - automatically generated by the Platform. By clicking on the invoice number, the selected invoice can be checked in detail. See the article "How can I see details of my Outgoing invoice?".
- Contract type - Distribution Services (a contract between Distributor and Seller).
- Tier - Seller's Tier, used for Direct and Indirect sellers.
- Source - Source from which the Invoice was issued.
- Billing date - date, when the invoice was generated in the Platform.
- Invoice amount - will reflect the Customer price (Vendor/ Partner price + your markup).
- Currency - based on your residence, as a Seller.
- Vendor - vendor of the offer. !Note - in rare cases there are multiple Vendors under a particular Invoice Contract type, in these situations the Vendor field is populated with "Multiple".
- Invoice Reference # - Reference number for the Invoice if applicable.
From Outgoing Billings, you can access "Get full reconciliation data", which will allow you to export full data on consumed items on both Customer and Seller level costs. Read more in the "How to get full Reconciliation data" section.
It is possible to configure the grouping of the seller’s invoice data so that they can consolidate invoices at the desired level.
The platform supports splitting the invoice contract by vendor contract type. This ensures that partners can streamline and optimize their cash flows. The request should be sent via support@appxite.com.
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Articles in this section
- Navigating the Invoices
- How Can I See Details of My Incoming Billing?
- What Will I See in Outgoing Billings?
- How Can I See Details of My Outgoing Invoice?
- How can I see outgoing invoices in customer view?
- How to Consolidate the Invoices?
- Invoice Statuses
- Custom Triggers
- Incoming Billings in Customer View vs. Outgoing Billings in Seller View
- How to get full reconciliation data?
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