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

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