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To advance the billing term with Bump Date prorating

In the following example, no prorating occurs until month 7 when a new customer is charged half of the rate. Customers joining in months 11 or 12 pay the full amount and will receive services for a longer term (13- and 14-months respectively).

  1. From Billing, select Set up module > Products to open the Set up products window.
  2. Click Prorate Rules. The Prorating window opens.
  3. Click New.
  4. In the Type field, enter 12 as the number of months in the billing period.
  5. In the Description field, enter New Customers after June 30th as the description.
  6. Enter a multiplier of 1.0 for months 1-6 in the Amt/Add'l Unit field.
  7. Enter a multiplier of 0.5 for months 7-10 in the Amt/Add'l Unit field.
  8. Enter B in the Base Amount field and a multiplier of 1.0 in the Amt/Add'l Unit field for months 11-12.
  9. Click Save.

See Also

Defining Prorating Rules

Prorating window

Future Credit and Bump Date Prorating

To define special prorating

To define future credit prorate pricing


ASI logo 10.5 Production Release. Updated 2/23/2006 1:43:53 PM
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