Invoice discrepancies / overlaps
Resolve invoice discrepancies with the "Neutralize billing period breaks and overlaps" setting in Fincome. Adjust this parameter under "Settings" > "Calculation options" for accurate billing.
Dernière mise à jour
Resolve invoice discrepancies with the "Neutralize billing period breaks and overlaps" setting in Fincome. Adjust this parameter under "Settings" > "Calculation options" for accurate billing.
Dernière mise à jour
This article describes how the "Neutralize billing period breaks and overlaps" parameter works. You can modify this setting on your dashboard in the Settings > Calculation options section.
