This feature does not apply to the billing operations in any of the following scenarios:

• Updating the billing period alignment or trigger condition in a subscription

• Updating a subscription in more than one amendment or order action:

  • Updating a product and canceling the subscription

  • Updating a product and removing a product

  • Updating a product and changing the terms and conditions

  • Updating a product and suspending the subscription

  • Updating a product and changing the BCD

• Setting the Invoice/Credit Memo generation rule billing rule to put all negative charges on a credit memo.

• Setting the When service period of an invoice item crosses multiple tax rate periods, it will generate: billing rule to Multiple Tax Items.