Charge - Applying to Invoice
- SVK Support
- Shawn Gordon
Owned by SVK Support
Charges get applied to customers Invoices by way of the Invoice - CDR process.
This means that when you generate Invoices in bulk using the CDR Invoice process, it is at this time that CDR2Cloud will evaluate any Charges that have been defined and are applicable to each customers account. Once Charges are located they will be added to the Invoice being created.
IMPORTANT
Charges are only evaluated during the Invoice - CDR process if (and only if) the Invoice CDR's [Invoice Start Date] as well as the [Invoice End Date] are belonging to the same year and month.
Charges that have a Charge Type of 'Recurring' and Monthly Cycle of 1 will only be applied to a customers Invoice on the first time the Invoice CDR process is run for that month.