Xvantage Subscriptions Partner Billing - Invoice per End Customer - FAQ

What is Invoice per End Customer?

A new billing enhancement enables generating invoices per end customer rather than a single consolidated invoice covering multiple customers. This feature enables more precise billing visibility by separating transactions into individual invoices aligned with each end customer relationship.

Benefits Matter

Partner Benefits: By activating billing per end customer, partners receive invoices organized by customer, making it easier to manage contracts, track costs, and align billing with their internal financial processes. This improves operational efficiency, reduces manual reconciliation work, and helps ensure accurate margin tracking and faster payment handling.

Internal Teams Benefits: This enhancement improves payment flow by allowing disputes to be isolated to specific end-customer invoices rather than blocking an entire consolidated invoice.

Business Benefits: Easier cost allocation per customer. Supports contract-based billing workflows. Reduces manual invoice analysis. Helps isolate disputes to individual invoices. Improves payment efficiency.

Where to Find the Feature

1. Once logged in to Xvantage, from the left navigation menu go to My Business, then select Cloud Services. Otherwise, log in to Cloud Markeplace (CMP) with your dedicated link per country and hub.

2. Within Cloud Marketplace go to Classical Panel → Billing → Resellers → Select Reseller → Reseller Activity

The Enable Toggle

To switch the billing order setting from "No" to "Yes" to generate invoices individually per end customer, click on the hyperlink Enable BOPerEndCustomer.