harrip
04-08-08, 11:47 AM
Hi
I wondered what general proceedure is adopted when a domain or hosting invoice is not paid, but the client still has other services?
Do you just mark the invoice as unpaid and the account as terminated? Is there a way to automatically remove unpaid invoices and accounts from the system?
Thanks.
I wondered what general proceedure is adopted when a domain or hosting invoice is not paid, but the client still has other services?
Do you just mark the invoice as unpaid and the account as terminated? Is there a way to automatically remove unpaid invoices and accounts from the system?
Thanks.