We implemented a new billing and support area. Previously, billing and support issues were handled using different scripts. Currently, everything is integrated to make it easier for clients to track billing and support requests.
As we ported over the data some invoices (with zero balances) were sent. Please ignore those. The import data was manually gone through to make sure the packages were imported properly. These are bugs we want to sort out while still in test mode. Tyme is manually handling billing while she goes through the import data.
If you have any questions, please do not hesitate to contact us.
Esmaspäev, Mai 3, 2010
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