Docs
You want to know how voiding an invoice in Chargebee affects the corresponding invoice and payment in NetSuite (unpaid vs paid/partially paid).
Unpaid invoice voided: The void is synced to NetSuite on the first sync attempt. The invoice in NetSuite is updated to reflect the void.
Paid or partially paid invoice voided: In Chargebee you must refund the payment first, then void the invoice. Sync order is the reverse of creation (invoice then payment). So when a paid invoice is voided:
Allow the second sync to complete so both the payment and invoice in NetSuite match the voided state in Chargebee.
Show more
Was this article helpful?