I recently had a user schedule a cancellation before an invoice was generated (7 days before due date). Then the day before the due date/cancellation date they removed the scheduled cancellation. I noticed that the system did not generate a new invoice to reflect that there was not a payment due and I manually created one. Is this a known issue? Or should an invoice have been generated?
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linveo
I recently had a user schedule a cancellation before an invoice was generated (7 days before due date). Then the day before the due date/cancellation date they removed the scheduled cancellation. I noticed that the system did not generate a new invoice to reflect that there was not a payment due and I manually created one. Is this a known issue? Or should an invoice have been generated?
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