[Rodopi] BACK BILLING

[Suneel Jhangiani]

What you can do is put the plans in and let it generate the accounts etc. You can then apply a non-recurring transaction to indicate the correct start date ($0.01) so it basically is a text item on the Invoice / Statement. You then edit the plans altering the nextbill date.   ----- Seen on the men's room wall at the BoardWalk Blues Cafe in Nashville - "I screwed your mother" and below it was written - "Go home dad, your drunk!"  (--------------------------------)         {(((((((     Suneel Jhangiani           )        /_  _  )(    Technical Director          )       ( .  .   )( Inter-Computer Technology Ltd. )        ( /   )(----------------------------------oOOo------------oOOo----)( 40 James Street                Tel: +44 (0) 20 7486 9601 ) ( London W1U 1EU                 Fax: +44 (0) 7050 678 978 )( United Kingdom               Email: [EMAIL PROTECTED]     )(             Website: http://www.inctech.com              ) (----------------------------------------------------------) From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED]] On Behalf Of David Bauman Sent: 10 September 2004 22:47 To: [EMAIL PROTECTED] Subject: [Rodopi] BACK BILLING   Greetings,   Is there a way to back bill a customer for service?  I need to add a customer, and attach some new plans to his account, but I need to bill him for August 1, and Sept 1.  Since both dates have passed, I don’t want this to be a Non-Recurring charge, I need it to be part of his MRC.   Thanks,   David Bauman ANET