Currently when you have an invoice for a new service or a service upgrade and apply a credit note to that invoice, the service creation/upgrade is reverted or cancelled.
But there are some cases where we may decide to discount that invoice 100% (after said invoice is created) but applying a credit note would cancel the service. In these cases I usually make a fake payment (for example selecting the cash option), but I feel this does not quite correlate to the real operation.
Is there a way we can apply a credit note to the invoice, but instead of this serving as a cancelation operation with optional refund, would function as a payment with 100% discount?
Question
Luis
Hi.
Currently when you have an invoice for a new service or a service upgrade and apply a credit note to that invoice, the service creation/upgrade is reverted or cancelled.
But there are some cases where we may decide to discount that invoice 100% (after said invoice is created) but applying a credit note would cancel the service. In these cases I usually make a fake payment (for example selecting the cash option), but I feel this does not quite correlate to the real operation.
Is there a way we can apply a credit note to the invoice, but instead of this serving as a cancelation operation with optional refund, would function as a payment with 100% discount?
Thanks.
Link to comment
Share on other sites
3 answers to this question
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.