Legend! Thanks for such a thorough reply. The proration stuff all makes sense, it's that last point that gets me which is what will show on the final invoice? I want exactly the outcome you describe.
So I think I need to get off this board and prototype this functionality today ;) Thanks again for the post 💪
Legend! Thanks for such a thorough reply. The proration stuff all makes sense, it's that last point that gets me which is what will show on the final invoice? I want exactly the outcome you describe.
So I think I need to get off this board and prototype this functionality today ;) Thanks again for the post 💪
Update: Confirmed the approach works 🥳
Good luck, let me know if it works! :)