Terra Posted June 5, 2008 Share Posted June 5, 2008 We've had a customer upgrading from a yearly package to a monthly, so the order shows a negative amount which is correct. However in his account, no credit shows up. Does the system automatically use the negative amount as credit against future invoices? Or do I need to make any changes to his account so the negative amount is used up? Any advice appreciated. Many thanks! Edith 0 Quote Link to comment Share on other sites More sharing options...
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