Determine how to handle overpayments/underpayments for invoices
Open
enhancement
- Dominant language
- TypeScript
- Stars
- 5
- Forks
- 0
- Avg merge
- 3h 58m
- Merged PRs (30d)
- 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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