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Question about billing plan and credit memo

Hi @ll,

what I want to realize is the following:

1. I have a contract with monthly billing

2. customer cancels the contract before official end

3. customer will get a credit memo for the rest difference for that month

--> recently I only get a 100% negative invoice for the already billed amount.

I want to achive eg. to create a credit memo over 50% only.

Any idea how to do this in standard?

Thank you and Regards,

Florian

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2 Answers

  • Oct 08, 2007 at 12:43 PM

    addition:

    the system should automatically calculate the difference for the rest of the month

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  • Oct 29, 2007 at 02:20 PM

    just use condition PPSV

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