Define AutoInvoice Line Ordering Rules

Define an AutoInvoice line ordering rule to organize the transaction lines belonging to a transaction created by the grouping rule in a specific order.

1. In your implementation project, navigate to Define Subscriptions > Define Customer Billing Configuration for Subscription Management and open the Manage AutoInvoice Line Ordering Rules task.

2. Click Create.

3. On the Create AutoInvoice Line Ordering Rule page, enter the rule name and effective date.

4. Click Add Rowto create an ordering rule. In the ordering rule, enter the transaction attribute and its sequence.

5. Click Done.