Hi greetings,
I am running A2Billing 1.8.1 (Corylus) and I have a small problem - In the "Customers record", there is a field called "CREDIT LIMIT NOTIFICATION" with a drop down box, with the options of "NOT DIFINED", and the 5 amounts that I have specified in the "epayment_method", as "10 :20: 40: 50: 100".
However when I select say 40 (currency : GBP Low credit limit to alert the customer) and update the record (Confirm Data) and then go back to the customer record the "CREDIT LIMIT NOTIFICATION", has gone back to "NOT DIFINED".
It seems that some customers are getting the "EMAIL NOTIFICATION", but not all.
Can anyone help with this matter ?
Leigh
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