If I make a Billing Group that is Balance Forward and Anniversary.... then
set an Over Limit of .01 cent (or one dollar) over the normal monthly
invoice generated for that customer...
Will that allow an invoice to be generated for the next month if the
customer DOES NOT pay the current months invoice?
Basically, I'm looking to have Business customers NOT be disabled if they
are late in paying the current months charges BUT be disabled the following
month at the time set by the Permanent Extend.
Am I going about it the right way or am I missing something or is there a
better way?
Thanks for your help,
David
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