53 results for "Issuing credit memo"
Issuing credit memo via Stripe
NOTE! Automatic credit memo processing via Stripe is not available on the Platform. All credit memos must be processed
Release Notes 182
experience, the partners can now create Credit and Debit Memos directly in the platform, bypassing dependencies on the AppXite
How to re-post Business Central invoices
that requires correction. Click on Create Corrective Credit Memo to generate a credit memo for the selected invoice. For Purchase
Custom Invoice overview
correction requests. It lets Platform Users create and manage Credit Notes and debit memos directly through the Platform UI, significantly
Troubleshooting Billing issues
Incorrect Credits Subscription Status Issues Invoice Timing Issues Tax-Related Issues Reconciliation Issues Preventive
Release Notes 215
more efficient. Learn more: How to create a Seller?, Manage the list of Sellers Credit Risk and Receivable Amount Calculation
Managing Billing Frequency Changes
The current monthly billing period is closed A credit is issued for any unused days in the monthly period A new annual
Release Notes 119
improvements and bugfixes for Subscriptions, and launching Credit Risk report to increase the transparency and control of Microsoft
Subscription and billing glossary
adjustments, credits, or additional charges resulting from Subscription changes that occur mid-cycle. Credit A negative
Release Notes 137
the platform or across multiple systems. Examples: Add "Credit Line" field with integer input to a partner profile and sync