So let have a real example. We have a service at 10.00$ PER year. I setup a client, with this service and I have a Qte of 2 for this service. later during the term of "1 year" we change it for a Qte of 3 but before changing it for 3, when I edit the service, I already see a credit of 4$, then I change it for a Qte of 3, re-edit the service, and the credit is now at 9$.
If I change back the Qte to be 1, the credit is now 0.00$
How that's possible?!
The last closed invoice show a Qte of 2, so the client already paid for 2...
Question
10RUPTiV
Hey guys....
I think I don't understand something...
we activate prorata for services.
So let have a real example. We have a service at 10.00$ PER year. I setup a client, with this service and I have a Qte of 2 for this service. later during the term of "1 year" we change it for a Qte of 3 but before changing it for 3, when I edit the service, I already see a credit of 4$, then I change it for a Qte of 3, re-edit the service, and the credit is now at 9$.
If I change back the Qte to be 1, the credit is now 0.00$
How that's possible?!
The last closed invoice show a Qte of 2, so the client already paid for 2...
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