#nukes_invoice-modify

1 messages ¡ Page 1 of 1 (latest)

timber haloBOT
#

👋 Welcome to your new thread!

⏲️ We'll be here soon! Typically we respond in a few minutes, but sometimes we might take a bit longer if the server is busy or if you have a particularly tricky question.

⏱️ We close idle threads, which makes them read-only. Once a thread is closed it won't be reopened, but you can always start a new thread if you have another question.

🔗 This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1219339152361787403

📝 Have more to share? Add more details, code, screenshots, videos, etc. below.

crisp orchidBOT
#

Below are links to other discussions we've had with you in the past week in case you want to review that information. If your question is related to one of these previous discussions, please provide a comprehensive summary of the current state and what you need help with now. We help many users simultaneously, so a summary allows us to resolve your issue as soon as possible.

atomic basalt
#

nukes_invoice-modify

#

@hazy mantle no that's not possible to increase the amount of an Invoice after it's been finalized. Only way is to void it and create a new one

hazy mantle
atomic basalt
#

that's one way yes or just create a brand new one with new lines

hazy mantle
#

the use case is revisions here, so I think that's the most appropriate.

#

what is the behavior of the revised invoice in regards to due dates? Will they retain the due date set even if the due date of the original invoice is prior to the revision invoice creation date?

The use case is we may have a billed user take up the false alarm charges on appeal, and the billing City may waive the false alarm altogether. This would have a cascading effect on all false alarm charges billed after the waived one, as the fine schedule is normally an increasing scale. I.E. 1st in a year is $50, 2nd is $100, 3rd is $150, etc.

So if this happens, I would need to revise the invoice that contains the waived false alarm, and all the invoices that were open after it, and make revisions.

atomic basalt
#

not sure, best option is to try it and see what happens

hazy mantle
#

how would I do that, test clocks?

#

can invoices share a test clock?

atomic basalt
#

I think so. Or you can do a revision on an Invoice you created a day or a week ago and see