credit note on some charges in a subscription - how can I reuse them?
Hope you are well in these crazy times.
I wish to re-use the charges I have made a credit note on to re-issue an invoice, and I don't know how to do this.
I have tried changing the trigger date on the charges, but the message is "cannot change trigger date on invoiced item".
Any idea? Do I need to amend the subscription, if yes which option is to be used?
Thanks a lot in advance for your help!