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Ron Lockard wrote:
Re: Offer Codes - wrong time credit calculated
From: Shawn Hogan
Date: Wednesday, August 7, 2002
Time: 6:04:30 pm
> The quarterly item was prorated at .99 so it was less than a full 90
> days (as in 85). Is the problem with the mixing of the quarterly item
> with a 1 month credit for the offer code?
Yeah... because when you do the offer code on the prorated invoice, it
become part of the prorating calculations. So it was prorating a 4 month
invoice with a 4 month base price of whatever your quarterly product is.
> How do I do this? I don't charge a setup fee so the "non billing cycle
> items" would only be the offer code credit.
That's fine... it would just be a $0 invoice worth 1 month of service.
- Shawn
-------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696
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