Apply usage adjustments before invoice finalization
Romain Didry
Some users (like Laravel) would like to adjust usage before an invoice is finalized — especially in cases where a partial credit or goodwill reduction has already been agreed.
There are two connected needs:
- The ability to apply a manual correction on current usage (e.g. subtract 2,000 units or offset part of a usage line).
- Ensuring that this correction is visible and properly reflected in the upcoming invoice — either through adjusted amounts or an automatically attached credit note.
This helps avoid last-minute adjustments or manual reminders when an invoice is about to be issued.