Dear Odoo Community,
We are currently facing a challenge regarding Odoo 16 Subscription.
Imagine we have a subscription product that renews annually, and we want all subscriptions to be renewed on January 1st. Now, let's say we sell these subscriptions throughout the year. For instance, if we sell a contract on November 1st, we would like to invoice the customer a prorated / partial amount for the service for November and December. Then, on January 1st, we want to invoice them for the entire year.
How would you suggest solving this challenge?
Also interested in a solution to this; we'll be facing a similar challenge with subscription products that essentially require a pro-rated period for the initial invoice.
Many of our subscription services are billed quarterly but we follow the calendar quarters for billing. So if we sell and activate a subscription on January 20th, we need the first invoice to be pro-rated to reflect January 20th - March 31st to satisfy Q1, then on April 1st, Q2 invoice is invoiced for the full quarter.
Hi Ray,
Could you tell me if the discount (fisrt bill prorata) is auto calculated by Odoo directly or user should do it manually ?