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Problem with invoicing and prorata after upgrade to v5


deeplist

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For some odd reason, when a customer chooses anything other than monthly, the "total due today" always shows $0. When they choose monthly billing, the total is correct. This only started after I upgraded to v5 a few days ago. I have double checked all of my settings and I can't figure out why it's doing this.

 

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Customers have discovered that if they choose quarterly billing or anything other than monthly, the system will let them set up accounts with no payment made. Any ideas?

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