Determine how to handle overpayments/underpayments for invoices
Ouverte
enhancement
- Langage dominant
- TypeScript
- Étoiles
- 5
- Forks
- 0
- Merge moyen
- 3 h 58 min
- PR mergées (30 j)
- 10
Description
Might require a talk with Corporate/Hack/RP/Treasurer: do we want to just immediately refund any part which is an over-payment and manually refund under-payments/email them to send more ourselves?
Maybe both are manual?
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