Library · Subscriptions · How to run this
Day-N rebill due is not billed
Day-N due is not billed. Drop % = (due − billed) / due × 100. Type due and billed.
Pair: Rebill-day drop on Subscriptions. First cash: trial to rebill. Convert keep: convert vs refund.
What you type
Due — subscriptions scheduled to bill on day N in the window.
Billed — of that due set, how many actually took a bill attempt / charge in the export.
Drop % = (due − billed) / due × 100. Fix the bill-run map or pause/skip leak when drop % is material — do not invent a drop chip.
What not to do
Do not invent a drop percent. Do not mix trial converts into day-N due. Do not treat failed auths as billed without splitting. Do not average every offer when one owns the hole.
Related: Subscriptions, trial to rebill, convert vs refund, initial vs rebill.
Procedure
- Type day-N due and billed.
- Read drop %.
- Fix the bill-run map when drop % is material.
Failure modes
- Inventing a drop percent.
- Mixing trial converts into day-N due.
- Treating failed auths as billed without splitting.
Worked example
None on this page yet. When one lands it will be a real case: what broke, the number, and what changed. Not a composite.
Glossary
- Rebill-day drop %
- (Day-N due − billed) ÷ due × 100.
Work with us — We run this job on your accounts. Services
FAQ
- Is this trial to first rebill?
- Related first cash. [Trial to rebill](/manuals/trial-to-rebill) is convert cash. This page is day-N due vs billed drop % on a later cycle.
- Is this trial convert vs refund?
- Related keep. [Convert vs refund](/manuals/buygoods-trial-convert-vs-refund) prices refund keep on convert. This page is due minus billed on a named day.
- What drop % should I invent?
- None. Type day-N due and billed from the CRM bill-run export.