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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
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Release Notes 182
experience, the partners can now create Credit and Debit Memos directly in the platform, bypassing dependencies on the AppXite
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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
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Custom Invoice overview
correction requests. It lets Platform Users create and manage Credit Notes and debit memos directly through the Platform UI, significantly
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Troubleshooting Billing issues
Incorrect Credits Subscription Status Issues Invoice Timing Issues Tax-Related Issues Reconciliation Issues Preventive
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Release Notes 215
more efficient. Learn more: How to create a Seller?, Manage the list of Sellers Credit Risk and Receivable Amount Calculation
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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
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Release Notes 119
improvements and bugfixes for Subscriptions, and launching Credit Risk report to increase the transparency and control of Microsoft
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Subscription and billing glossary
adjustments, credits, or additional charges resulting from Subscription changes that occur mid-cycle. Credit A negative
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Release Notes 137
the platform or across multiple systems. Examples: Add "Credit Line" field with integer input to a partner profile and sync
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