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Prorata Invoices seem to double charge


Eden

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Hi,

 

I have a product setup which is £0 setup and £4.95 per month

 

The product is setup for Prorata, Date 1, Next Month 1

 

When I invoice the product I am billed £18.66 and two lines seem to appear on the invoice with overlapping dates.

 

My calculation says that I should be charged:

 

January - 21 days = (4.95/31)*21 = 3.35

February - Full = 4.95

 

Total = £8.30

 

 

Description Amount

Product 1 (10/01/2008 - 01/03/2008) * £8.58 GBP

Product 1 (10/01/2008 - 29/02/2008) £8.58 GBP

Sub Total: £17.16 GBP

17.50% Tax Due: £1.50 GBP

Credit: £0.00 GBP

Total: £18.66 GBP

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