Need a way to cancel a deferral schedule.
1 year contract, billed up front. 1/1 to 12/31.
customer pays the full amount in period 1.
In period 5 let's say, the customer decides contract is not working out. Cancels. So far, deferrals have happened for periods 1 thru 4.
need to issue a credit to the customer for the remaining amount of the contract. deferral does not need to take place for period 5 (or it can be pro-rated).
on the credit, if the line is tied to an original deferral schedule, allow the remaining, unposted schedule lines to be cancelled. As it is currently you get a useless GL entry of a deferral and its opposite for the remaining periods in the year.
Or just even a way to cancel the remaining amount on a deferral schedule.