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  • Version 2.109 and up: the Invoice Date of the Credit Notes will always be set to the day you are cancelling.

Merging of Business Types

As of version 2.131, the harmonisation of business types when creating credit notes is handled as follows:

  • When creating a credit note where all cancelled Invoices have the same business type, this business type will be used regardless of the current Media Campaign Business Type 
  • when creating a credit note where all cancelled Invoices have different business types, the current business type of the Media Campaign will be used as a default
Note

As of version 2.119, it is no longer possible to delete cancellation pre-invoices or invoice items. Additionally, you cannot delete delete invoiced cancelled invoices and invoice items. This is to ensure the integrity of your financial data and Media Campaigns. 

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