Attribute Value

To change the Attribute value, click the wrench icon () next to the asset. You will see the Product Attributes page.

Select the new attribute value and click Go to Pricing to load the cart page.

Option

Expand the Show Options tree and select from the listing of the options to display all Product Options. From the resulting list, select the option with which you want to replace the original product option.

Quantity

Enter the number of units of the product your customer wants to purchase.

Adjustment Type

If you want to adjust the price of the asset, select an adjustment type.

Price

Enter a value that is the amount your customer is charged for the product without accounting for taxes and other charges.

Start Date

The date you want to start billing your customer for this purchase.

End Date

The date you want to stop billing your customer for this purchase.

Billing Frequency

Select one of the following options

Monthly - To generate a bill once every month

Quarterly - To generate a bill once every three months

Half-yearly- To generate a bill once in the middle of a calendar or financial year

Yearly - To generate a bill once every year

Usage - To generate a bill based on usage

For more information, see Billing Preferences.

Billing Rule

Select one of the following options

Bill in Advance - To bill your customer before the product is delivered

Bill in Arrears - To bill your customer after the product is delivered

Bill on Ready for Billing Date - To bill your customer with a consolidate invoice, on a day of their choice.

Billing Preference

Select a predefined billing preference. Select a predefined billing preference. For more information, see Billing Preferences.

Payment Term

Lookup and select a predefined Payment Term so your customers know that they must pay outstanding charges within a stipulated time. For more information, see Payment Term.