Need the ability to back-date the End Date on a Subscription Order line item, and have the resulting credit memo/return created.
Often times, I have a customer that is billed for an item, then comes back and says they want to end that item, and change to something else. Right now, I cannot accurately reflect the true end date of the subscription line since it has already been billed. The system will not allow me to enter an End Date that is before the Next Invoice Date.