日本語のコンテンツは機械翻訳されており、補助的な参照を目的としています。機械翻訳の精度は保証できません。英語版が正となります。また、現時点では検索機能は日本語での検索をサポートしていません。翻訳に関するフィードバックについては、docs@zuora.comに送信してください。 Search Back to top Filter ResultsLocationZuora Billing (113)Zuora Payments (5)ClassificationArticle typeCategoryGuideTopicHow-ToReferenceStageStubDraftReviewFinalOutdatedObsoleteTranslation StatusQueuedIn ProgressCompletedSubjectCardDatasetHPM ProcessHPM ImplementationHPM SignatureHPM IntegrationHPM TroubleshootingUsing HPMPeer-Review StatusSubmittedReviewedInclude attachmentsContent TypeDocumentImageOther Searching inAll resultsAbout 118 resultsManage attachments on invoiceshttps://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Manage_invoices/Manage_attachments_on_invoicesIntroduces how to upload documents of various formats to invoices.Define date and numeric formats for Mail Merge fieldshttps://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Configure_billing_document_templates/Create_Word_templates_for_invoices/B_Define_Date_and_Numeric_Formats_for_Mail_Merge_FieldsDescribes how to format values date, numeric, and currency merge fields in your invoice template using mail merge field switches.Invoice reversal use caseshttps://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Manage_invoices/Reverse_invoices/Invoice_reversal_use_casesIntroduces some common invoice reversal use cases.Export credit balance applied to and from invoiceshttps://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Adjust_invoice_amounts/Credit_Balances/B_Export_Credit_Balance_Applied_To_and_From_InvoicesExplains the credit balance related columns in the Accounts Receivable report.Credit Balanceshttps://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Adjust_invoice_amounts/Credit_BalancesDescribes a credit balance for applying credit on a subscription to a future invoiceFuture dated credit balance adjustmenthttps://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Adjust_invoice_amounts/Credit_Balances/Future_dated_credit_balance_adjustmentIntroduces how to process credit balance adjustment from or to a future-dated invoice.E-Invoicing Overviewhttps://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Leverage_advanced_capabilities/E-Invoicing/AA_E-Invoicing_overviewIntroduces the prerequisites, key concepts, supported partners and countries, and restrictions and limitations of the E-Invoicing feature, and provides a list of related articles.Consolidate invoices for invoice schedule items during subscription and order previewhttps://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Leverage_advanced_capabilities/Flexible_Billing/Billing_Schedule/Billing_Schedule_use_cases/VF_Consolidate_invoices_for_invoice_schedule_items_during_subscription_and_order_previewExplains how invoices or credit memos are consolidated for invoice schedule items during subscription and order preview.Create single-year invoice schedules for charges with different start dates and end dates within one termhttps://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Leverage_advanced_capabilities/Flexible_Billing/Billing_Schedule/Billing_Schedule_use_cases/C_Create_single-year_invoice_schedules_for_charges_with_different_start_dates_and_end_dates_within_one_termDescribes how to create single-year invoice schedules for charges with different start dates and end dates within one term.Get started with Billing Schedulehttps://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Leverage_advanced_capabilities/Flexible_Billing/Billing_Schedule/AB_Get_started_with_Billing_ScheduleIntroduces how to quickly get started with the Billing Schedule feature.Resume invoice scheduleshttps://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Leverage_advanced_capabilities/Flexible_Billing/Billing_Schedule/Billing_Schedule_tutorials/Resume_invoice_schedulesDescribes how to resume an invoice schedule that is paused.Show more results