...
Inter-Brand invoices can no longer be created and left open.
Eliminates artificially inflated Accounts Receivable data for more accurate financials.
When Inter-Brand is being used, it must apply to the entirety of a registration (excluding discounts). No other payment method (excluding discounts) may be used in conjunction with the Inter-Brand method.
If a registration needs to be removed that was paid for with the Inter-Brand method, the registration should be removed via the Program → > Registration Details page. The invoice will automatically update itself.
...