A new setting is added to enhance the invoicing functionality. It allows for an operator to set the default value for when an invoice is up or down graded. Fig1
To make use of this feature:
1. Proceed to SPID settingsto change the setting for Subscription Upgrade - Email Invoice Default Value to either 'No' or 'Yes'. See fig2.
Fig 1: Subscription section on customer account
Fig 2: SPID setting
Published Date: 28 January 2025
Engineer: AP
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