Jump to content

How to add Restitution Item with minus value ?


Mas-J

Recommended Posts

I need to add Restitution (one time) item with minus value if there's subscription that didn't meet the SLA from last month on the Invoice generate on the next month.

I know it should need manual admin intervention. Is there any idea where I should implement it ?

Use the billiable item or maybe is there any suggestion ?

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated