How do I write off an invoice balance because customer took a payment discount.
How do I write off a balance on an invoice because the Customer took a 2% payment discount? I don't want the rev. rec to be affected as a result of this write.
Re: How do I write off an invoice balance because customer took a payment discount.
Hopefully, this document will help: https://knowledgecenter.zuora.com/kb/How_do_I_handle_write-offs%3F
Yong Xiang | email@example.com
Application Support Engineer | Zuora Inc.
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