We’re now able to link two types of invoices on an order:

  • Production related invoices.
  • Support plan related invoices.

Production invoices

This isn’t a new feature, however the process to edit this has changed. We used to use the screen to edit order for this, but here’s how it’s done now:

Support plan invoices

Invoices created for support plans should be linked to the support plan subscription. This allows the system to know if a specific period has been paid or not.