I am having trouble figuring out what dates go where in the Billing tab.
Background : I charge users in advance plus excess hours monthly as at the
15th.
What dates go into:
Paid thru:
Billed thru:
Expire:
When Emerald creates and invoice and its marked as paid - what date is
supposed to be updated? I would have thought both "Paid thru:" and
"Expire:" would be updated but they haven't!
Glen.
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