3 docs tagged with "lifecycle"

A billing subscription represents a recurring billing agreement between a tenant and a customer. It defines who is being billed, when billing cycles occur, and what the current subscription status is.

Quote-to-order conversion is the process of turning an accepted quote into a confirmed sales order. QOM supports this transition while keeping quotes and orders as separate commercial documents. This page explains the differences between them and how information maps from one to the other.

Supplier transactions are the financial documents at the heart of accounts payable — invoices, credit memos, debit memos, and prepayments received from suppliers. FAP models these using a header/line pattern: a transaction header carries document-level details, while transaction lines hold the individual line items. This mirrors the header/line pattern used for customer transactions in FAR.