Allow revenue before standalone invoice date
Standalone invoice lines can start recognizing from their service start, even when it's before the invoice date.
SSP Revenue Allocation
Re-allocate contract value across items by relative standalone selling price (ASC 606). Off: revenue follows the invoiced amount.
Allow revenue catch-up in closed periods
Revenue that should have been recognized in a closed month is caught up in the first open month.
Where shortfalls against a contract's minimum commitment post, and how often they're measured.
New invoices are numbered from here; a customer's invoice code overrides the prefix. Next invoice: INV000000562.
Format preview: INV000000001 (or the next number after the highest existing one)
Enable marketplace transactions
Seller payouts and marketplace fees import under Accounts Receivable › Transactions.
The From of invoice emails unless a subsidiary sets its own in Invoices › Communications.