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When sending Stripe data to ChartMogul, we strongly recommend setting your churn recognition setting in ChartMogul to When the subscription ends in your billing system (default). This allows us to properly set the churn date that the billing system provides. This is a global setting and will affect all data sources.
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Any payments not tied to an invoice are not synced to ChartMogul.
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We do not support credit notes at this time.
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At this time open invoices are treated as MRR.
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We don't currently support partial payments or partial refunds.
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