We have an annual software subscription and a client who will be purchasing multiple subscriptions (lets say 500) over next few years.
For example, the subscription costs $100/year and the client signs up for one on 5/3/19, 2 in June (6/5/19 & 6/10/19), 3 in July (7/2/19, 7/3/19, 7/5/19), etc.
We don't want to bill them $100 on each renewal date (1 in may, 2 in june, 3 in July, etc) as that would alot of invoices / payment activity as they eventually reached 500 subscriptions.
How could we set up the subscription, subscription renewal date, use setup to proprate first year, and/or the new unbilled charges feature to charge them a prorated amount for each new subscription, but then on a specified date, say January 5, or December 31, charge them for all the active subscriptions.
We are open to suggestions and can redefine our plan to work within the existing subscription features.
ThanksCC