2022-4Q: [CRM] Auto Add Credit Days when Reconnecting Post Accounts
A new feature has been added to enhance the billing functionality. It allows for the invoice date to change automatically to the date customer made a payment and skip the months/ weeks/ days customer was in Post SAND status due to non-payment.
To make use of this feature:
1. Proceed to menu Settings > Modify SPID
2. Turn 'On' the funtion 'Auto-Add Credit Days for Suspended (post-SAND) period
Fig 1: Auto-Add Credit Days for Post SAND accounts
Published Date: 15 December 2022
Engineer: PD
Contact Azotel Support:
Need more help? Save time by creating a maintenance ticket to Azotel through your instance or email support@azotel.com.