anchor.diff:  
   == K
   
  -[[Kaui]]Kaui:: An acronym for Kill (Bill) Admin User Interface, this browser-based application lets back office staff (in Finance, Marketing, Development, etc.) perform Kill Bill-related tasks, such as creating customer accounts, subscriptions, adding plugins, and so forth.
  +[[Kaui]]
  +Kaui:: An acronym for Kill (Bill) Admin User Interface, this browser-based application lets back office staff (in Finance, Marketing, Development, etc.) perform Kill Bill-related tasks, such as creating customer accounts, subscriptions, adding plugins, and so forth.
   
   Kill Bill Administrator (or Kill Bill Admin):: The person responsible for installing or configuring Kill Bill.
   
  
positive.code: 
  == A
  
  [[Account]]Account:: A record that contains details about the customer such as name, address, email address, phone number, etc. Also referred to as a "customer account."
  
  [[addon]]
  Addon :: A <<product, product>> that that can be bundled with a <<base, base>> product. See <<Product_Category, Product Category>>.
  
negative.code: 
  == I
  
  [[Invoice]]
  Invoice:: An invoice is a bill provided to a customer for charges that are payable on the customer's account. A single invoice consolidates charges for all subscriptions held by that customer for a specified time period. Invoices may be set to be paid automatically, or may be paid manually by the customer. An invoice consists of one or more <<Invoice_Item,invoice items>>.
  
  [[Invoice_Amount]]
  Invoice Amount:: The amount that a customer is charged as part of an invoice. Also known as "Invoice Total",  "Total",  "Charged Amount" or simply "Amount". At a high level, it is calculated by adding the amounts on all the chargeable <<Invoice_Item,invoice items>> associated with an invoice. See https://docs.killbill.io/latest/invoice_examples.html#_charged_amount[charged amount] for more information.
  
  [[Invoice_Balance]]
  Invoice Balance:: The amount that the customer owes as part of an invoice. It is positive if the customer owes something or zero otherwise. At a high level,  it is calculated by subtracting the paid amount from the <<Invoice_Amount, invoice amount>>. See https://docs.killbill.io/latest/invoice_examples.html#_invoice_balance[invoice balance] for more information.
  
  [[Invoice_Credit]]
  Invoice Credit:: The amount that your business owes to a customer as part of an invoice. An invoice credit is generated when an account credit is added, a subscription is cancelled, etc.
  
  [[Invoice_Item]]
  Invoice Item:: Represents a single item charged on an <<Invoice,invoice>>. Given an active <<Subscription,subscription>>, one could see multiple items for that subscription on a single invoice, including recurring items, usage items, fixed price items, etc. There can also be items for different subscriptions on the same invoice, as well as items that are unrelated to subscriptions, such as adjustments and taxes.
  
  [[Invoice_Item_Type]]
  Invoice Item Type:: Specifies the type of <<Invoice_Item,invoice item>> which can be one of `EXTERNAL_CHARGE`, `FIXED`, `RECURRING`, `REPAIR_ADJ`, `CBA_ADJ`, `ITEM_ADJ`, `USAGE`, `TAX`, `PARENT_SUMMARY`. Refer to the
  https://docs.killbill.io/latest/userguide_subscription.html#components-invoicing[_Subscription Billing_] document for more information.
  
  Invoice Original Amount Charged:: The amount that the customer is charged as part of an invoice at the time of invoice creation. At a high level, it is calculated by adding the amounts on all the chargeable <<Invoice_Item,invoice items>> associated with an invoice at the time of invoice creation.
  
  [[Invoice_Payment]]
  Invoice Payment:: <<Payment,Payment>> made against a specific invoice. By default, Kill Bill attempts to make a payment against an invoice using the account's default <<Payment_Method, payment method>>.
  
  [[Invoice_Refund]]
  Invoice Refund:: Refund amount associated with an <<Invoice_Payment,invoice payment>>. Kill Bill allows issuing a full or partial refund against an invoice payment.
  
  Invoice Status:: The current state of an invoice, which can be in a `DRAFT`, `COMMITTED` or `VOID` state.
  
  