redham Posted July 1, 2009 Share Posted July 1, 2009 Hi, Anyone else have the problem that when a client upgrades his account there is a invoice generated for the difference. Then when all following invoices are created for the account 2 invoices are sent. One is the old plan price and the 2nd is for the difference between the old plan and the new upgraded one. This causes two transaction fees thus costs me more than others with the same plan. What can I do to stop this? 0 Quote Link to comment Share on other sites More sharing options...
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