To facilitate creating orders with multiple charges there is a setting on the order details to align the Billing period to the order on all charges. When this option is enabled all charges on the order will get the value set in the order header and the field to set a billing period on charge (level) is not editable.
Activate functionality
Align billing period to order is advanced feature for those handling several charges on the order. To enable it:
- Settings > Orders > Order settings
- Order settings> Set billing period on order> Toggle to "yes"
- Press: Save
Use functionality on order
When creating or changing an order there will be a toggle, on or off, on the order details that will align billing period of all charges existing on the order
- Order Information > Invoice settings> Toggle Billing period on order to yes.
- The billing period under Financial details on the order charge will have been disabled and greyed out.