Following up on this. Splitting Payments across Invoices and applying to specific line items on an invoice is now fully supported. This is covered by Invoice Item Settlement. For more information please see the following KC article.
https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/C_Invoice_Item_Settlement
The same principal applies to refunds and credit memos.
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Due to new functionality released you can now update the due date on an Invoice through a REST API call.
For details please see
https://www.zuora.com/developer/api-reference/#operation/PUT_BatchUpdateInvoices
This can currently only be done through an API and not the Zuora UI.
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A brief update on this. Due to new functionality the due date on an invoice can be updated through a REST API call. https://www.zuora.com/developer/api-reference/#operation/PUT_BatchUpdateInvoices Currently this can only be done through an API call.
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