Subscription Orders
A subscription order is typically made when a customer has committed to goods or services that are to be delivered on a recurring basis over a certain period of time.
It’s normally a long-term agreement where the subscription order can contain multiple products or services with different quantities, prices, discounts, and schedules.
Each subscription order is connected to a project and task. When posted, project usage is created for individual invoicing or or flow into the Invoice Suggestion as part of the regular invoicing process.
Description Templates defining how you want the posted description to be formatted.
You can specify Deferral Templates that governs how revenue deferred to the different accounting periods.
When a larger set of prices needs adjustment on a large subscription order or across multiple subscription orders it can be done with the Adjust Prices on Subscription Orders batch job.