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Overage Charge invoices


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HELP.......

this has also happened to me also with ALL my clients gotting a zero paid invoice for each product they have with me.

 

I can not see why this has happened and can not work out how to stop this happening again at the end of the month...

 

ONLY happened since upgrade to V5.1.2.

My settings are as below in Product Services / Other

[TABLE=class: form, width: 100%]

[TR]

[TD=class: fieldlabel, bgcolor: #EFEFEF]Overages Billing[/TD]

[TD=class: fieldarea, bgcolor: #EFEFEF] Tick to Enable (not ticked)[/TD]

[/TR]

[TR]

[TD=class: fieldlabel, bgcolor: #EFEFEF]Soft Limits[/TD]

[TD=class: fieldarea, bgcolor: #EFEFEF]Disk Usage 0 MB Bandwidth 0 MB[/TD]

[/TR]

[TR]

[TD=class: fieldlabel, bgcolor: #EFEFEF]Overage Costs[/TD]

[TD=class: fieldarea, bgcolor: #EFEFEF]Disk Usage 0.0000 Bandwidth 0.0000 (Price Per Unit Over Above)[/TD]

[/TR]

[/TABLE]

Edited by ABetterDealForAll
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