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MRR for May is considered in June month Net MRR report
Summary: One-time invoice was created in the current term for the past term and the MRR is included in the current month.
Use case I :
PC 1.0
Flexible MRR is enabled
plan monthly - 200$
MRR on first month - 200 ( Jan 08 to Feb 08 )
on renewal that is Feb 08 added non-rec addon for the previous month's billing period (Jan 08 to Feb 08)
MRR now is - 220 (Feb 08 to Mar 08)
Use case II :
PC 1.0
Plan amount - 200$
MRR on the first month - 200 (Jan 08 to Feb 07)
on renewal invoice generated for plan alone for billing period (Feb 08 to Mar 07)
after 2 days that is Feb 10 Flexible MRR enabled and
one-time invoice generated using add one-time charges and addon option for the billing period of Jan 08 to Feb 07 for the non-recurring addon of amount 100$
separate invoice generated for non-rec addon
MRR now is 300$ (Feb 08 to Mar 07)
This is the correct behavior. Whatever charge is present in the current term invoice will be taken into consideration. Whether the charge is part of a recurring invoice or raised as a separate invoice - if it is generated in the current term, it will be considered against the MRR. We don't look at the service period.
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