Overview

If you have a customer being invoiced every month (or quarter, or year) for a till-canceled, open ended transaction, you probably noticed this customer already have some of future invoices queued. What if they churn?

This tutorial aims to answer that!

It covers:

1. How Subscript generates invoices for till-canceled, open ended (no end date) transactions
2. How to end (churn) a transaction
3. And how to accept the changes proposed by Subscript to remove already queued future invoices for this transaction

Video tutorial

https://www.loom.com/share/3e81fb6ea71a44fabd5fe85d2a1ddfb5