Instead of getting multiple invoices during the billing contract cycle, a consolidated full-cycle invoice per billing cycle for item-based contracts is available.
The billing will be picked up as per the billing contract dates but it will invoice the subscriptions for their own cycles in advance.
A new configuration setting is available in the Admin Hub to determine if the partner will receive consolidated items in the single invoice or split invoice based on the Run date.
Navigation: Administration ➤ Admin Hub ➤ Invoicing ➤ Item Based billing
