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One Time Billing Item

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We do several types of products. Some are recurring some are one time. I have noticed that on setting a product to one time it doesn't just charge the customer the product, but rather leaves the product on their account.


For instance I am setting up certain print products and options in our system. An example would be Business cards, Flyers or Banners. These products are not recurring nor should they necessarily stay on their account but rather be billed, then once they are paid and delivered for instance be dropped from their account. Running through the process and paying the invoice does not remove the on time product either. It does however turn the item yellow highlight in the drop down.


If these don't get removed we will have some customers with hundreds of products in the list.


Ideas, thoughts, corrections? Am i missing or doing something wrong?

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