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Ability to adjust invoices while in draft mode?

It will be nice to have the ability to adjust the invoices while they are in draft mode. Currently we can apply invoice item adjustments only after we post an invoice.

Community Manager
Status changed to: More Feedback Needed
Community Manager
Status changed to: Under Consideration
Zuora Alumni
Status changed to: Unlikely

Zuora invoices are generated by the subscription rating process. The correct way to adjust a draft invoice is to amend the subscription and then re-run the bill run. Also, the adjustment types (Invoice Item Adjustment, etc.) will be deprecated when we release the Advanced AR Settlement features, which includes credit/debit memo support. We will not enhance the adjustments functionality any further.