Ability to search by invoice number when creating an invoice item adjustment
Instead of having to choose the customer and then the invoice number when creating an invoice item adjustment, it would be helpful to choose the invoice number first (and have the customer account populate automatically based on the invoice you choose). With our process, the dispute analyst will have easy access to the invoice number but not the Zuora customer account number. The ability to do this would greatly simplify their process of creating invoice item adjusments.
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