Retroactively adjust bills by defining days of grace period. Seamlessly send past usage events to accurately modify customer bills and ensure precise invoicing.
During the grace period, invoices remain in draft status, ensuring that they are not sent to customers until they are completely finalized and usage has been fully adjusted.
After fully adjusting usage for a specific period, you have the option to manually or automatically finalize the invoice. Once finalized, the invoice becomes locked and can no longer be modified, guaranteeing billing integrity and preventing inadvertent changes.