Skip to main content
Once a billing contract is active, Stigg generates its invoices automatically on the configured billing schedule. Recurring invoices are created in draft mode by default, giving finance a chance to review and adjust an invoice before it reaches the customer. Here’s the full lifecycle, from creation to being marked as paid: Once a draft invoice is ready:
  1. Review it, and make any adjustments if needed.
  2. Publish the invoice.
Published invoices can be downloaded as a PDF and shared with the customer. Once an invoice is paid, open the contract in Stigg and mark the corresponding invoice as Paid.

Related topics

Subscription managementCustomer managementOverviewProvisioning subscriptionsGrant additional feature access to customers