Hello, We need to affect the correct accounting code when we create refunds over the Zuora interface. Configure it just by the payment method is not 100% pourcent correct for us. The role management allows us to tick the feature "Override Accounting Code" But it's not working like the one for payment. Doing it througn Mass updater require more manipulations from our users, and require more time. Regards
... View more
Hello, Also in a case when the operationals need some time to check the draft invoice before posting it. If the draft was with an invoice date d And we post the invoices one week later and the suctomer was Due open recept, The invoice will be directly in an unpayed status and the customer in red status I think it would be great if we can update this field if the invoice is still in status Draft
... View more
