Retroactive mutation

A retroactive and automated contract mutation is currently not supported in brokerStar if the subsequent premium invoice has already been created.

In this case, the user must carry out the mutation as follows:

1. Deletion of the relevant and subsequent premium invoice incl. invoice from order management. Amounts that have already been paid must be noted manually.

2. Adjustment of the premium (deactivate old premium and enter new premium)

3. Creation of the new premium invoice.

4. Creation of subsequent (cancelled) premium invoices.

5. Recording of the payment(s) from step 1, which was cancelled.