In this release we delivered the final version of our Storefront Ordering Wizard that includes improvements for faster loading of the available RIs . This wizard includes a set of filters (Data Center, Terms, Category, Cores and Ram) for the user to identify the Azure Reservation he wishes.
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Relate Credit Invoices with Debit Invoices Manually
interworks.cloud platform relates the credit and debit invoices that are generated for a customer by relating a newly generated credit invoice with the "oldest" unpaid debit invoice. This process is applied by default whenever an invoice is generated in our system, but from this release you will have also the option to set manually the relations between your credit and debit invoices.
From the view page of a debit invoice you can now manually assign or deassign a credit invoice. .