anchor.diff:  Price List:: One or more plans that have discount/special pricing. Price lists are defined in the <<Catalog,catalog>>.
   Along with price lists, you define <<Rules,catalog rules>> that specify which price list to use if a customer changes plans.
   
  -Pricing Tiers
  -Also known as "tiered pricing" or "price tiers."
  -{A common subscription and usage charge model where pricing changes are based on the incremental number of units that are purchased. For example, 1-5 users are charged full price and 5-10 users receive discounted pricing. A customer purchases 7 units. Units 6 and 7 are discounted, and the first 5 units are charged at the full price.}
  +//Pricing Tiers
  +//Also known as "tiered pricing" or "price tiers."
  +//{A common subscription and usage charge model where pricing changes are based on the incremental number of units that are purchased. For example, 1-5 users are charged full price and 5-10 users receive discounted pricing. A customer purchases 7 units. Units 6 and 7 are discounted, and the first 5 units are charged at the full price.}
   
   [[Product]]Product:: A product or service that the customer can purchase (or rent/lease). A product can be associated with multiple <<Plans,plans>>, each plan specifying different ways the product can be purchased (e.g., a monthly plan and an annual plan).
   
  -Proration
  -{Adjusting a customer's bill amount to reflect any plan changes made in the middle of a billing cycle.}
  +//Proration
  +//{Adjusting a customer's bill amount to reflect any plan changes made in the middle of a billing cycle.}
   
   == Q
   
   == R
   
  -Refund
  -
  -{A refund returns money to a customer - as opposed to a credit, which creates a customer credit balance that may be applied to reduce the amount owed to you. For instance, refunds are used when a customer cancels service and is no longer your customer. Refunds can also represent processed payments that are reversed, such as a chargeback or a direct debit payment reversal.}
  +//Refund
  +//{A refund returns money to a customer - as opposed to a credit, which creates a customer credit balance that may be applied to reduce the amount owed to you. For instance, refunds are used when a customer cancels service and is no longer your customer. Refunds can also represent processed payments that are reversed, such as a chargeback or a direct debit payment reversal.}
   
   [[Rules]]Rules:: The rules that determine how Kill Bill should behave when a plan is created, cancelled or changed. Also known as "catalog rules."
   
  
positive.code: 
  [[Child]]Child:: An account that is associated with a parent account. Setting up a parent-child associations lets you define which entity is responsible for paying the invoice. See also <<Parent>>.
  
  Credit
  
  
  Customer:: The person who purchases a product or service from your organization. See also <<Account>>.
  
negative.code: 
  {A downgrade is a change order or amendment to an existing contract or subscription in which a customer chooses a lower service level. A downgrade can be a less expensive service offering, or a smaller quantity or users or usage levels. Depending on business rules, this change can result in a prorated credit of the original service or a penalty fee associated with the change.}
  
  //Dunning
  //{The process of handling failed payments and declined credit cards to recover lost revenue.}
  
  Duration:: Defines the length of time for a <<Phase,phase>>. Kill Bill supports durations of days, months, years or unlimited.
  
  