Determine how to handle overpayments/underpayments for invoices
Aperta
enhancement
- Lingua principale
- TypeScript
- Stelle
- 5
- Fork
- 0
- Merge medio
- 3h 58m
- PR unite (30g)
- 10
Descrizione
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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