When we are trying to reverse the invoice, we are getting the below error.
"Only the most recent legal document for an account can be reversed".
Background of the I...
I am fairly certain this will not be possible, but I am trying to set up a rate plan with a combination of charges in order to accomodate the following. We bill usage on a monthly basi...
Question: When working with the Third party Tax App, we see that the variable ports into the template like INV-2a92c0886bf41bbc016bf46d821c0063 instead of INV00000011. Why are we seeing a different...
Dear all, I am looking for your experience and ideas ... SITUATION: We are a multi entity I want to use 1 inoivce template per unit. This should cover all kind of subscriptions, one-time, recurrin...
There is an invoice posted with tax which should not be paid by the end user, is there any way to credit back the tax amount to the end user? The invoice has already been paid, so cancel invoice is n...
Question:
When the Credit Memo is being applied to an Invoice as part of a Payment Run, then the Related Invoice field on the Credit Memo (when you look at it from the Zuora UI) doesn't g...
In the document of CyberSrouce Payment Gateway, there are 3 different versions mentioned:
CyberSource, Payment API v2.0
CyberSource Enterprise Gateway, API v1.97
CyberSourc...
Known issue:
When generating payments in UI, the accounting code field is reverting back to the default accounting code after the customer manually change the code and save the payment. Th...
