Provider ID: 2445581261604

Billing mode is set to POSTPAID, billing is enabled on Buyer Account: 2445582272601 and Application: 1409616675402 has traffic on both the 30th November & 1st December.

Expected behaviour

Invoice should be generated on the 1st of the next month to charge for variable cost usage from the previous month.

Current behaviour

Invoice is not generated although a pricing rule exists on the subscribed plan for the correct metric and the correct plan was subscribed to when the usage occurred and billing is correctly enabled on the account.