Skip to main content
We are looking for some direction on the key data elements for Invoicing.  What would an Invoicing data set look like? 
There are a variety of ways to document this sort of information on or via an Oppty. Some key fields that we've used over time are:




  • Final ARR

  • Services $

  • Subscription Start Date

  • Subscription End Date

  • Support Package (e.g. Premier, Standard)

Reply