03-15-2019 07:38 AM
We just setup a new client with free service
not only did it mail out the invoice on the 15th and not 7 days before the 1st as our settings say
but it also sent out an invoice for a free service so the client got an invoice for a $0 due balance
How do we make this stop????
03-15-2019 07:46 AM
for $0 Balance there was a ticker inside the notification settings that is 1 issue down..