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We recently upgraded to 2.2 from 2.1. Some of the changes are working =
quite nicely. There are however a few problems we seem to have encured. =
The main concerns right know all are on the billing pages:
1.When we set up a new customer the limit # or field defaults to 72 we =
do not know why.
2. we defaulted the extend periods on new accounts. So if you set up a =
new account the start date is one date and the expire date is 2 weeks =
later. However when the payment is applied to the account it advances =
the account from the expire date as opposed to the start date. This is =
not what we are trying to accomplish. We tried changing this but with no =
luck.We would like a new customer to have the opportunity to have 2 =
weeks to pay their original bill. However when the payment is posted it =
will advance from the starting date of their account. How can we do this =
automaticaly with each new account?=20
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