Merge pull request #2669 from FlowFuse/zackwasli-patch-2-revert-billing

Revert billing process.md

src/handbook/operations/billing.md

@@ -24,20 +24,23 @@ For all monthly recurring invoices Stripe will automatically generate an invoice
 and charge customers based on their payment method filed with Stripe.
 
 For annual subscriptions, which could also be self-managed, invoices are created
-in HubSpot. These invoices are created manually *after* the customer has agreed
+in Stripe. These invoices are created manually *after* the customer has agreed
 on the [quote](/handbook/customer/sales/engagements#generating-a-quote-and-order-form) and
 [terms](/handbook/customer/sales/legal/#subscription-agreement).
 
 ### Creating an invoice
 
-To generate an invoice, the corresponding deal and quote must first be in place in HubSpot. This ensures the correct products and amounts are auto-populated.
-
-1. Ensure the company details are updated, and include an address and country.
-1. On the Deal page, find the Invoices section on the right-hand side, then click Add and Convert Deal to Subscription.
-2. Change the dates, terms, products, discounts, PO number, contact, and company information if required (most will be correct, since it is pulling from the signed quote).
-3. Make sure both ACH and Credit Card options are checked for payment.
-4. Click the Finalize button on the top right.
-5. It will prompt to send the invoice automatically to the billing contact you designated, change date of send if needed.
+Email [email protected] with the following information (available as a template [here](https://app-eu1.hubspot.com/templates/26586079/edit/53524964?q=invoi&page=1):
+
+* Start date:
+* Name:
+* Email:
+* Address:
+* Terms:
+* VAT Number:
+* Cloud or Self-Hosted:
+* Custom terms (if applicable):
+* Stripe Link (if applicable):
 
 ## Coupons