@ehavens Hi, that's something we do too a lot. And when we have already billed (that happens sometimes), we have to add negative quantities of a Charge to have the right amount... That's not very practical
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When selling One Time Charges, we cannot amend the quantity billed. This causes a lot of trouble in our company, e.g. when we need to downgrade the quantity of hardware sold. Why being so strict about it?
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Indeed, it would be very useful to add custom fields to the subscription import, for example to indicate the former invoice number when you're migrating a previous environment to Zuora.
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