After you create a billing document sequence set, you can view detailed information of the sequence set through the REST API or the Zuora UI.
The Credit and Debit Memos feature is only available if you have the Invoice Settlement feature enabled. The Invoice Settlement feature is in Limited Availability. If you wish to have access to the feature, submit a request at Zuora Global Support.
To view information of billing document sequence sets through the REST API:
To view information of a billing document sequence set through the Zuora UI:
- Click your username at the top right, and navigate to Billing > Manage Billing Document Configuration.
- On the Prefix & Numbering tab, view information about the billing document sequence set.
The Prefix & Numbering area displays information about all billing document sequence sets configured for billing documents to generate.
|Sequence Set||The name of the billing document sequence set.|
|Document||The type of billing documents.|
|Prefix||The prefix of billing documents to generate.|
|Starting Document Number||The starting number of billing documents to generate.|