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      A negative invoice seems to be generated in the following situation:

      1. A developer signs up and an application is created on a paid plan
      2. The application is downgraded to a free plan
      3. The cost is prorated, and a "Refund" line item is created for the invoice

      Billing process tries to charge the invoice, but it fails with an error, e.g. in Braintree:

      Amount cannot be negative. (81501)

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                • Assignee:
                  Unassigned
                  Reporter:
                  mayorova Daria Mayorova
                  Developer:
                  Guilherme Cassolato
                  Tester:
                  Jakub Smolár
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                  • Created:
                    Updated:
                    Resolved: