Period has already been invoiced.

“Since this period has already been invoiced there will not be an invoice generated for additional products for this period. Please prorate the agreement or update the start date to on or after the Next Invoice Date.”

If you have the Billing Period setup for Fair Use in Manage, then you will need to have the agreement set to prorate so it looks beyond the billing date period for the additions. If you do not have Fair Use setup, then you will need to sync during an un-invoiced period.

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