OK I have another question.. I got that.. I imported from lpanel.. things got a little messy. I had to rematch all the clients with their domains. Does this have auto invoicing? Cause i got all these people setup in here and when I go to setup an invoice things are a little funny about it. I take it this will be automatically filled out when they use the sign up form. but since I'm setting this up I need a little help.
Payment Method
First Payment Amount
Recurring Amount
Billing Cycle
Next Due Date
Subscription ID
Status
Can someone explain these a litte.
Payment Method = This is how the person is being billed... If i set this on paypal subscriptions is the system going to create the subscription automatically. If I set it to invoices is the system going to create and send them out on the anniversary?
First Payment Amount = Do I mess with this? Is this like a setup fee?
Recurring Amount = I know this is the ammount that is going to be billed for every month, quarter, etc...
Billing Cycle = Understood. Frequency of payments
Next Due Date = is this the date that the current bill I am billing for date? Like today is 01/03/2007. If I set this to 01/01/2007 will the person be billed on the 1st of every month.
Subscription ID = How do I start the subscription since this is a new billing system.....? Would it be better to invoice and do subscriptions for new customers?
Status = Status is status... But will is it only updated when I hit the buttons above the notes field....