Repeat client billing · manual review
Graduated versus volume price checker
A lower price above a threshold can mean only the extra units get that price, or every unit gets it. Compare those two agreed pricing models before turning repeated service quantities into invoice lines.
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Review inputs and results
The prefilled values are fictional examples. Replace them with verified data, without customer names, contact or payment details. Inputs stay in this page; review again after changing them. No GST is automatically added.
Select Review calculation to inspect the entered values.
Fictional worked example · not a customer case
Check one specific result
For a fictional 15 completed units, with AUD20 for the first ten and AUD15 thereafter, graduated pricing gives AUD275.00. Volume pricing applies AUD15 to all 15 and gives AUD225.00. The word “discount” alone does not identify which model was agreed.
Method and boundaries
Graduated total = min(quantity, threshold) × first price + max(quantity − threshold, 0) × second price. Volume total uses the first price at or below the threshold and the second price for the whole quantity above it. Two tiers and whole units only.
Use one service unit consistently: visits are not hours, and hours are not deliverables. This does not recommend a discount, enforce a promise or configure automatic tiered billing in ABN Invoice. Flat tier fees and more than two bands need another calculation.
From a reviewed number to an invoice
- Confirm the actual customer, scope, period and approved charging basis.
- Match each row to source job records; fictional examples are not customer data.
- Download a manual review record if useful; it does not replace original invoices or accounting records.
- Manually enter appropriate AUD line items in the tool, check the preview, then export the PDF or image yourself.
Read the existing workflow guide · Check product capabilities and limits
Questions before invoicing
Does this result create or change an invoice?
No. This page calculates a manual review only. Nothing is sent to an account, saved to an invoice draft or automatically copied into ABN Invoice. Review the agreement and enter an approved customer document yourself.
What exactly does this review assume?
Use one service unit consistently: visits are not hours, and hours are not deliverables. This does not recommend a discount, enforce a promise or configure automatic tiered billing in ABN Invoice. Flat tier fees and more than two bands need another calculation.
Related reviews
Sources and review date
Sources establish workflow context, not endorsement of ABN Invoice, Australian search volume or paid results. Community reports are unverified user accounts.
Source and fictional arithmetic reviewed 16 October 2026. Invoice-use or payment outcomes from this page have not been measured.