Our customers only get 1 monthly invoice. Every so often we give them a credit. The amount of the credit may vary. In some cases the customer may receive a credit for less than their monthly invoice. Sometimes for multiple months of invoices.
Does Invoice Ninja automatically apply outstanding credits to new invoices generated by a recurring profile?
If the answer is “no” then how do I go about “rigging” a solution?
I was thinking of inserting some spaghetti code here:
The problem is this line seems to create the invoice AND bill the card:
$invoice = $this->invoiceRepo->createRecurringInvoice($recurInvoice);
Is that correct?
Thank you to anyone who can assist me. I am also happy to pay for support if this is not the correct forum.