(TP44566 / 2022.XXXX)
Purpose
If no invoice collection service is in place, you can choose to instead do the following when an invoice for a subscription has not been paid, before the invoices for the next month are created.
Cancel the subscription
Change the end date of the invoice of the subscription to the same as debited until, so no new charges will be made
Credit the invoice
Configuration
Ask your BRP contact to set up the following for you:
Description of monthly events
Dry run
Send information by email ahead of the process is run.
Review subscriptions marked for rollback and make changes
BRP Back Office > Subscriptions > Subscriptions
Advanced selection
Action?