Credits and write-offs affect pre-bills differently.
The balance left in the pre-bill is always the revenue amount.
Example 1
|
|
Charge value |
Invoice value (invoice net |
Revenue (Net - credits) |
|
Transaction #1 |
100 |
200 |
200 |
|
Credit |
|
Credit note of 50% |
100 (remaining pre-bill) |
The pre-bill balance is calculated based of your revenue amount. Since you have a credit of 50%, the revenue becomes half. Therefore, the pre-bill remaining is 100.
Example 2
|
|
Charge value |
Invoice value |
Revenue (Net - credits) |
|
Transaction #1 |
100 |
200 (net value) |
200 |
|
Write-off |
|
Write-off |
200 |
The pre-bill balance is calculated based of your revenue amount. Since write-off does not affect revenue amount of the transaction. Therefore, the pre-bill will remain at $200.
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