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Which invoices will be posted to the accounting system when I run the Accounting Connector?
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A contract service has been created for a specific contract and product - but the quantity billed differs from the setup - why is this?
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My line item is not using the correct rate - Why is this?
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My client cancelled a product or service previously provisioned, but is still billed for it - Why is this?
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If we run invoices a few days after the billing cycle day - Which invoice date will be used?
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Why do I get an error "A selling price does not exist" if a selling price does exist?
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Can I produce a partial bill?
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Is the invoice sent to the finance contact or the main contact of the client?
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If I update the recipient to whom the email is sent - will this automatically update the contact information of the client?
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How do I bill for fixed quantities on a recurring basis?