Following subscriptions

When a customer buys a second product halfway through a billing period, a following subscription keeps them on a single invoicing cadence: its first period is charged prorated up until the followed subscription's next renewal, and from that renewal onwards both subscriptions renew on the same date and are charged on a single invoice.

Adding a following subscription from a subscription row, grouping the subscriptions on one invoice

How it works

  • The new subscription renews on the same date as the one it follows.
  • Its first period runs from its start date until the followed subscription's next renewal and is charged prorated by the number of days, like other partial-period charges in Fenerum.
  • To keep the two aligned, only plan terms with the same billing frequency and currency as the followed subscription can be chosen.
  • Collection method, payment terms, pre-renewal invoicing configuration, and PO number are copied from the followed subscription, and group on invoice is enabled on both — this is what makes them share an invoice (see group subscriptions).

Adding a following subscription

You need the full access permission to billing, and the subscription you follow must use forward-charging plan terms, be active or scheduled, and still have a future renewal — otherwise the option is not offered.

  1. On the account page, click the + button on the subscription row, or click Add following subscription on the subscription's details page.

The Add following subscription button on a subscription row on the account page

  1. Fill in the form. The invoicing settings copied from the followed subscription are not shown.
  2. Choose a start date within the current billing period of the followed subscription. If left empty, the subscription starts immediately — or, if the followed subscription has not started yet, on its start date (a full first period).
  3. Check First period and First period price in the preview panel, then click SAVE. The prorated invoice is issued right away.

The Add following subscription form with the prorated first period and price shown in the subscription summary

Changes after creation

The usual grouping criteria still apply: if you later change the payment terms, PO number, or other grouping-relevant settings on one of the subscriptions, they will be invoiced separately.

Example

A customer subscribes to Standard (DKK 310/month) on January 1. On January 15 they buy Extras (DKK 300/month) as a subscription following Standard:

  • January 15: an invoice for Extras covering January 15–31, prorated to DKK 164.52.
  • February 1 and onwards: one invoice with both Standard (DKK 310.00) and Extras (DKK 300.00) for the full month.
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