Do I need to run pre invoice charges for charges I make using the charge
button? I don't think so but am making sure. I have no timed billing.
Since I am switching Billing systems and are goin to run invoices for
people who have only paid through Feb. 28, I would like to make everybodies
extend 25 days and bring it down as I run each invoice. SQL?
If I set up a charge such as dns registration, Should I include tax in the
Is an external basically a report which changes the the field from new to
If you wish to stop an account until a bad check is taken care of do you
just mark it inactive or is there a better way?
I would like to add a couple of questions to my origanal post.
Which of the CC programs you support do you reccomend dale? Cost vs. Performance.
Will you support Automatic Funds Transfer? If so when, I would like to implement this as soon as possible.
As soon as I can figure out what's going on with the charge button so I can add some, I wish to run my first batch of invoices.