Billing event writeoff should apply credit after #69
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Otherwise it will remain in an "Unapplied" state and will either need to be manually applied or applied via another billing event.
If you are billing packages with a disabled Package Class, then that Package Class will not appear in the list. As a result, the default behaviour (to select all classes) will cause those disabled classes to NOT show up in the setup+recurring fees in the Sales Report.
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Otherwise it will remain in an "Unapplied" state and will either need to be manually applied or applied via another billing event. I found general use case of this event is to apply it after