Flag for Pending Invoice Cancellation/Crediting.

When there is a pending pro rata change (such as an upgrade or downgrade), a previous invoice might be credited if the new one is paid and the pro rata change is enacted.

This introduces a new flag on invoices, indicating pending credits due to pro-rata adjustments. When actions like upgrades or downgrades occur, resulting in potential credits, this flag, named "to_be_credited," on affected invoices.

Feature Request
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How Would You Use This in Upmind?
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What problem does this solve for you?
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Impact of not having this feature
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Upvoters
Status

Completed

Board

Billing and Invoicing

ETA
Jun 24, 2024
Date

Almost 2 years ago

Author

Vira

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