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Had to disable taxes on balance adjustment / credit invoices. To consider this complete, need to solve:
write a test that reproduces this failure when applying taxes to balance adjustment invoices
find a way to apply the taxes to the credit given there's no associated plan. Perhaps looking on taxjar for the appropriate tax code in that case, and handling it for the other tax providers.
resolve test
The text was updated successfully, but these errors were encountered:
Had to disable taxes on balance adjustment / credit invoices. To consider this complete, need to solve:
The text was updated successfully, but these errors were encountered: