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add text from ticketThe Delta Invoicing allows for detailed invoice creation, providing clear information on delta amounts and adjustments. This process ensures accurate billing and financial records.

With the delta invoices, we introduced two new invoice item types:

Delta Invoice Item : 

Each delta invoice PDF will display an additional detailed line. This line contains:

• A message: "Adjustment to invoice XX (Referenced Invoice Number), reasons for the change"

• The outstanding amount and delta amount

Whereas non Delta Items will not have the additional lines.

Technical Reversal :

The Technical reversal items will not be shown in PDFs. Technical reversals are used to correct previous errors without displaying the erroneous transactions. This means that adjustments, corrections, and other technical reversals are made in the background to maintain clean and accurate invoice records

When at least one delta item is present, an extra column labeled "Outstanding Amount" will be added while retaining the "Total Amount" column, and discounts will not be shown in the delta amounts.

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