We're setting up with an Anniversary Billing Cycle with the parameters set
for Renewal Billing and Anniversary for the Cycle...
Sometimes customers pay $22.00 or only $19.95... our service is $21.52
(with tax) so, using the setup above will we be able to apply the amount
paid on an invoice as partial or overpayment or do we have to make the
Billing "Balance Forward" to make that work... and if so won't that void
RadiusNT from setting the account inactive if they don't pay the full
amount. Or, do I adjust that by the balance we laet them carry?
Basically, if a customer pays too much or too little I would like it
reflected in the next invoice, and not necessarily have them disabled
because of a couple of dollars.
I hope that makes sense.
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