Create invoice schedules for ramp deals
Create invoice schedules for ramp deals by enabling necessary features and following specific steps in the Orders UI.
Before creating invoice schedules for ramp deals, ensure you finish the following settings:
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Enable the Billing Schedule feature in Sandbox and Production environments with the self-serve interface. For more information, see Enable billing features by yourself.
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Enable the Ramps feature with the self-serve interface. For more information, see Enable billing features by yourself .
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In the Orders or Orders Harmonization tenant, set the Enable Ramp for Orders? setting to Yes by navigating to Billing Settings > Default Subscription and Order Settings in Orders UI.
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Read the import notes before creating invoice schedules.
You can create invoice schedules for a ramp deal through the Billing Schedule feature. To create invoice schedules for a ramp deal, complete the following steps: