Clarify documentation about editing products that are used in subscriptions
We realized, after creating some subscriptions and generating some invoices, that some products were accruing revenue to the wrong accounting code.
We edited the product rate plan charge accounting codes, then deleted invoices and re-generated them.
This caused the revenue schedules to be re-generated with the correct accounting codes, but only after some delay.
It would be helpful to document this behavior in Knowledge Base.
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