Question about billing plan and credit memo
what I want to realize is the following:
1. I have a contract with monthly billing
2. customer cancels the contract before official end
3. customer will get a credit memo for the rest difference for that month
--> recently I only get a 100% negative invoice for the already billed amount.
I want to achive eg. to create a credit memo over 50% only.
Any idea how to do this in standard?
Thank you and Regards,