Question about billing plan and credit memo

[florianbus]

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

[florianbus]

just use condition PPSV

[florianbus]

addition:

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