Known Issues · Salesforce Billing
When creating an Invoice Scheduler that is of type Daily, the user can not set the start date for tomorrow or later. A user should be able to create an Invoice Scheduler that runs Daily and set the start date and time to today or any day in the future. Please note that this also applies to Payment...
In Review ·Reported By 10 ·Updated 3 days ago
When Salesforce Billing posts an invoice it compares the Subtotal on all the invoice lines against the Pending Billing Amount (without tax) to make sure not to bill more than quoted. If Subtotal > this amount, then posting will fail with an error message: Error:Cannot post the invoice because the...
In Review ·Reported By 3 ·Updated 3 days ago
Invoice lines are created from sub invoice lines when there is an amendment. When an invoice run creates multiple batches and the sub invoice lines are in different batches, then the line created won't have the correct totals for quantity and subtotal.
In Review ·Reported By 0 ·Updated 3 days ago
If the invoice lines in an invoice generated from 'Bill Now' are a combination of Usage summary and Order Product, then Tax Status on Invoice Line created from Usage Summary is stuck in 'Queued' state. Note that if the invoice lines in an invoice generated from 'Bill Now' are exclusively of 'Usage...
In Review ·Reported By 1 ·Updated 4 days ago
Salesforce CPQ and Salesforce Billing do not support the New Order Save Behavior in Winter ’21. When the New Order Save Behavior is enabled, installing or upgrading these packages will fail.
In Review ·Reported By 17 ·Updated 6 days ago
Managed Packages, including Salesforce CPQ and Salesforce Billing Winter 21 versions, which are built to be dependent on Old Save Order Behavior run into an error when they are installed in subscriber orgs. There is presently no way to disable the New Order Save Behavior in Developer and Trial orgs.
Fixed - Winter '21 Patch 12.0 ·Reported By 17 ·Updated 9 days ago
Users in a multi currency org are unable to allocate a Debit Note Line to an Invoice Line, in the non-corporate currency, in the VF page unless their currency matches the record currency.
In Review ·Reported By 5 ·Updated 10 days ago
For non-invoice plan products (Billing Frequency is not equal to Invoice Plan), having a Billing Treatment selected in the order product that has the Invoice Plan fields populated causes an error during amendment. This is because of a new validation added in v228 and the reason why in the previous versions...
In Review ·Reported By 1 ·Updated 10 days ago
If you use Legal Entities in your Billing Org, using a before trigger on the Order object to insert the Legal Entity (LE) does not result in the correct Billing Treatment and Tax Treatment being inserted in the Order Product. These fields either remain null if there is no Treatment with a null LE or...
No Fix ·Reported By 6 ·Updated 12 days ago
Evergreen Subscriptions with Consumption Schedules create the initial 12 usage summary records when ordered. When attempting to load usage beyond the initial 12 usage summary periods, an error is thrown and no usage summary is created.
In Review ·Reported By 4 ·Updated 15 days ago
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