Can you suggest me the way? Since when I refund a payment, it inherits the accounting code according to payment type defined in this section : https://www.zuora.com/apps/AccountingCodeSetting.do?method=view&category=Payment Is there a specific configuration to apply the same accounting code of payment? KR, Federico
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Hi Hina, the use case is the following : Zuora -> create invoice Sync 360 -> create invoice in Salesforce Zuora -> delete Invoice inZuora --> change status in Cancelled Sync 360 -> Delete invoice in Salesforce (to be -->update status to cancelled) Our need is to give more informations about canceled invoices in zuora for customers/business inquiries.
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