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Problem with invoicing and prorata after upgrade to v5


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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.





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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