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Version 2.6.2.0

Date: 29.07.2026
Type: Major

About this Release

This is a major release where invoicing module has been enhanced to support Quarterly Invoicing as an account-level configuration.

The invoicing module has been enhanced to support Quarterly Invoicing as an account-level configuration. Service Provider (SP) Administrators can now choose between Monthly (default) and Quarterly invoicing, enabling organizations with statutory or business requirements to receive a single consolidated invoice every quarter while continuing to benefit from the existing monthly billing process.

The following are the key features:

  • Added support for configuring Monthly or Quarterly invoicing at the account level.
  • Monthly remains the default invoicing frequency for all accounts.
  • Quarterly invoicing consolidates three months of monthly billing into a single invoice without changing the underlying billing calculations.
  • Billing continues to be processed monthly, ensuring accurate usage calculation and financial reconciliation.
  • Invoicing frequency changes are applied prospectively from the next valid billing cycle, preventing mid-cycle invoice splits or overlaps.
  • Added contextual helper text and confirmation prompts to clearly distinguish billing frequency from invoicing frequency.
  • Introduced audit logging for invoicing frequency changes, capturing the administrator, timestamp, previous value, and updated value for improved traceability.
  • Quarterly invoices clearly indicate the applicable quarter and include a consolidated summary with a monthly charge breakdown for easier reconciliation.
  • Existing invoice numbering, PDF generation, email notifications, and reporting workflows continue to function seamlessly with quarterly invoices.

This enhancement enables customers with quarterly invoicing requirements, such as statutory compliance to streamline financial reporting while maintaining the accuracy and consistency of the existing monthly billing process.