If you use Apttus Billing Management, you must consider the impact of each asset action, Renew, Change, Swap or Terminate has on the Billing and Invoicing of the purchased products. While the impact of asset actions on Billing Schedules are detailed in this guide, you must also consider the following definitions before you make any changes to an asset.
Period Start Date
|The date you want to start billing your customer for this purchase.|
Period End Date
|The date you want to stop billing your customer for this purchase.|
|Proration Period Treatment|
The way of calculating the proration period.
It must be set to Separate Period.
The rule you defined to either Bill in Advance or Bill in Arrears.
|Billing Day of the Month|
If you have configured Billing Preference with Account Billing Day of Month, select the day of the month when you want to generate the bill for this account.
If you have configured Billing Cycle Start = Billing Day of Month, this field cannot be null.
|Billing Cycle Start|
Select one of the following options:
Scroll down to the Billing Schedule section on the Asset Line Item detail page to view the Billing and Usage schedules for that asset.