Hi when i put a customer in status inactive as Canceled i dont delete it from the system, but the system continue invoicing this customers, can tell me if any method for disable invoicing customer in Inactive status.,
If you still have unaccounted period, system will issue invoices, but last one.
for end of unaccounted period.
so, you can change end date of service if you don’t want last invoice for customers.
(or disable billing for this customer)