02 — Capability · BC-250.10
Customer Invoicing
Issue invoices that are correct the first time, in the form and channel each customer requires, as soon as the enterprise has earned the right to bill.
- Billing
- Invoice Generation
In scope
- Invoice generation from orders and contracts
- Usage and consumption-based billing
- Invoice delivery and e-invoicing compliance
- Credit notes and adjustments
Out of scope
- Tax determination on the invoice line (see BC-240.30)
- Order capture (see BC-670)
Realized by · 2
Used in · 2
Build it · 0
- Nothing in the library points here yet.
Decomposes into · 4
- BC-250.10.10Invoice GenerationProduce invoices from shipped orders, completed milestones and contract schedules, with the pricing, terms and references the customer agreed to.
- BC-250.10.20Usage & Subscription BillingRate metered consumption and recurring subscriptions into charges on the agreed cycle, handling proration, tiers and plan changes mid-period.
- BC-250.10.30Invoice DeliverySend each invoice by the channel the customer and the jurisdiction require, from portal and e-invoicing networks to paper, and confirm receipt.
- BC-250.10.40Credit Notes & AdjustmentsCorrect or reverse invoices through controlled credit memos and rebills, with the reason captured so recurring causes can be fixed upstream.