If we change our check/cash advance billing from 0 to 30 days, will it skip invoicing for 30 days? We may have just really screwed up as we did this a month ago for one of our VISP brands and it appears that although it immediately started creating invoices 30 days in advance of the period being billed, there are no invoices dated for the 30 days after we made the change (currently we are on 4.03 but about to begin upgrade to latest Rodopi).
If this is what happened, does anybody have any ideas on how to fix it other than manually creating invoices (there are about 4,000 users in this realm and manually creating invoices for this period is not something I look forward to doing)? Any help would be greatly appreciated.
Thanks in advance!
John Prather, CEO
Brand X Networks, Inc.
"The standard against which all others are measured"
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