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- https://knowledgecenter.zuora.com/Zuora_Payments/Zuora_Finance/D_Finance_Settings/O_Set_Up_Chart_of_AccountsGL Account Name and GL Account Number are optional, informational fields that you can use to map your Zuora accounting codes to the general ledger chart of accounts used in your primary accounting sof...GL Account Name and GL Account Number are optional, informational fields that you can use to map your Zuora accounting codes to the general ledger chart of accounts used in your primary accounting software. To activate or deactivate an accounting code, click Activate or Deactivate in the Actions column to the right of the accounting code.
- https://knowledgecenter.zuora.com/Zuora_Payments/Zuora_Finance/F_Summary_Journal_Entries/M_Cancel_and_Delete_Journal_EntryExplains how to cancel and delete a journal entry
- https://knowledgecenter.zuora.com/Zuora_Payments/Zuora_Finance/Revenue_Recognition/A_Why_Revenue_RecognitionRevenue recognition follows the basic principle that revenue can be recognized when a service has been provided and when you are likely to receive payment for that service. Manual distribution to hand...Revenue recognition follows the basic principle that revenue can be recognized when a service has been provided and when you are likely to receive payment for that service. Manual distribution to handle ad-hoc adjustments to revenue schedules, such as adjusting the revenue schedule for milestone-based professional services. Accounting metrics calculated on the revenue schedule include: recognized revenue, deferred revenue, and revenue backlog (pending revenue).
- https://knowledgecenter.zuora.com/Zuora_Billing/Collect_payments/Payment_solutionDescribes how to access information about the payment solution in Zuora.
- https://knowledgecenter.zuora.com/Zuora_Payments/Zuora_Finance/Revenue_Recognition/Getting_Started_with_Revenue_RecognitionExplains how to get started with revenue recognition
- https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Manage_invoices/Manage_attachments_on_invoicesIntroduces how to upload documents of various formats to invoices.
- https://knowledgecenter.zuora.com/Zuora_CPQ/Development_Resources/C_Legacy_CPQ_Development_Resources/Order_Builder/D_Programming_with_Order_BuilderPresents the overview of the Order Builder classes and methods.
- https://knowledgecenter.zuora.com/Zuora_CPQ/Legacy_CPQ/5_Document_Generation_in_Legacy_CPQ/Quote_Template_Settings/Customize_Quote_Templates/G_Add_Custom_Fields_in_Quote_TemplatesDescribes how to add custom fields in quote templates.
- https://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.
- https://knowledgecenter.zuora.com/Zuora_Payments/Zuora_Finance/Revenue_Recognition/Core_Concepts_of_Revenue_RecognitionAs a first example, an enterprise software company generally will perform a great deal of due diligence prior to selling its product to a customer, making sure the customer has both a strategic need f...As a first example, an enterprise software company generally will perform a great deal of due diligence prior to selling its product to a customer, making sure the customer has both a strategic need for the product and the necessary financial backings to purchase the product.
- https://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.