I have a customer who has subscribed for 4 services. The first two services was provisioned on the 26th September and the last two was provisioned on the 9th of October.
The customer has been provisioned as “Recurring payments” for type of billing and the “billing day” currently set to 9.
I want to charge and track the customers services differently. How do I achieve that? For now once I click “to charge” it charges all services by applying prorated calculation.