Billing Adjustment Period Offset Days
This setting represents a grace period after the end of a Billing Period, within which adjustments will still be included in the invoice export for that period. If configured, invoice exports cannot be run until at least this many days after the end of the billing period. This setting only applies to invoices exported via the management portal. API integrations are unaffected by this setting.
Settings > General Configuration > Billing Adjustment Period Offset Days
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