Customer ABC signs up for 1 year and I create an ABC MBR.
I create an ABC service for PPP (or whatever)
I select invoice next term from the menu.
ABC hands me $ that pays for the whole next year.
I mark the invoice paid and the expire date is set appropriately.
....then 3.5 months later the ABC comes back and wants to add
another service under his current account. Say a $5/month e-mail
only account. I don't see an option for the person to pay the 8.5
months so that the expire date is correct for every service.
Do I need to delete this account, roll back the expire date, add
another MBR or whatever?
I would really not like to avoid adding another MBR.
I'm sure this has happened to somebody.