279 results for "Invoice"
Invoice Statuses
In this article: Invoice Statuses and Processing Flow Update Invoice Statuses through API Invoice Statuses and Processing
Invoice per order
Introduction The Invoice per Order feature allows the platform to create one consolidated invoice with multiple invoice rows. Invoices
Invoice Example – Trial
Billing Cycle. Related content How to review invoices and invoice data from Microsoft? How to get full Reconciliation
Invoice per Vendor Invoice Number
specified Vendor Invoice Calculates Invoice chains per individual Vendor Invoice Allows multiple Invoices from the same
Custom Invoice overview
credit or debit invoice lines icon above the invoice grid, or click the invoice icon in the Custom Invoice column next to
Detailed Invoice Line Items
Programmatic access to detailed invoice data To export invoice data: Navigate to Invoices > Invoices > Select the
Invoice-on-behalf-of capability
the invoice expands the invoice management capabilities. Distributor admins have the possibility to select if invoice will
Invoice Example – Promotions
M arkup settings. Related content How to review invoices and invoice data from Microsoft? How to get full Reconciliation
How to process invoices in the Platform Invoicing Solution
Process invoice documents Post invoices Send invoices to customers The invoicing process in the Platform Invoicing Solution
Invoice Example – Full Upgrade
Introduction This article explains how full Upgrade invoicing works when you upgrade a Subscription to a different product