harrip Posted April 8, 2008 Share Posted April 8, 2008 Hi I wondered what general proceedure is adopted when a domain or hosting invoice is not paid, but the client still has other services? Do you just mark the invoice as unpaid and the account as terminated? Is there a way to automatically remove unpaid invoices and accounts from the system? Thanks. 0 Quote Link to comment Share on other sites More sharing options...
chickendippers Posted April 8, 2008 Share Posted April 8, 2008 When an account is cancelled, the invoice is too. 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.