claireym

hello, is there any answer or solution for this? thanks

Hello and excuse but i just wanted to tie some issues together. -a client wants a proforma invoice for an account just set up, so i send the invoice out, with a due date of 14 days time, but my suspend/terminate times are 4 and 4. it seems to me the account be suspended and then terminated before the invoice is paid? On an account that has zero rated invoice raised, (as in free), would the system send out and invoice and then assume the bill is paid and send out an invoice, or wait for a technical payment to come through ? thanks..