Hi folks,

Just rolled out Odoo Enterprise 11, we are using the Subscription module to automate monthly subscriptions for all our customers. We have quite a few clients that have negative balances because credits were previously issued and transferred into Odoo. We just ran our first month of billing on Odoo in production and found the Subscription module does not take this into account before taking payment on the generated invoices - we had clients in credit and still charged their credit cards. Does anyone have a solution for this?

Thanks!