2024-3Q: [ACC] Ability to not auto assign credits to invoices

A new SPID setting has been added that allows operators to choose whether or not they'd like credits to automatically be assigned to recurring invoices when they are generated.

To make use of this feature:

    1. Go to 'Settings' on the top menu bar -> Modify SPID

    2. Search for  'Billing - Recurring Invoices - Auto Assign Credit' (and select 'No', if you do not want credits to be assigned automatically)

Published Date: 2 July 2024

Engineer: PD

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