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feature request

From: Stephanie
Date: Thursday, October 17, 2002
Time: 9:37:41 am

Is there a way that you can put a check box on the account, like a
permanent grace period? But will still allow them to be invoiced? We
have some customers that we never want them to get a Past Due notice,
finance charge, held or cancelled (except if we do it manually).

And am still getting request for the Past due charge as a line item on
their invoice, instead of a separate invoice; like you have for the
usage charge.

Thanks
Stephanie
Znet Telecom



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