Now, Whenever an invoice is generated, it is based on the expires date.
When you pay the invoice, it adds one month to the expires, AND puts that
date in the paid thru date. I don't want that to happen. What I want is
for the customer to see the paidthru date as their expiration. The expires
date is basically the 7 day grace period that customers don't really see.
I want them to get the seven days grace, but I don't want them to know
about it... ie its not on the invoices.
Question: What the (*&* is the paidthru date for anyway? It appears to be
excess or mal-coded baggage!
I have brought this up several times, asking for clarification, but have
never seen a response. I believe that the paidthru and expires code needs
an additional application of grey matter to atleast make it functional.
PS.. I also need the login by port limit from the next radius.
Duane Schaub, President |Terra World, Inc - Connecting The Planet
Terra World, Inc. |Southeast Kansas' Leading Provider
200 Arco Place, Suite 252 |Flat Fee - Never an hourly Charge
Independence, Kansas 67301 |Where Service is Top Priority!
Voice/Fax (316) 332-1616 |http://www.terranet.net
|firstname.lastname@example.org or email@example.com