Hello A2billers,
I am trying to do something with very little success and I am wondering if one of you have been able to do it before.
I am trying to apply a charge to some accounts through the Add Charge feature, and I need the following conditions to be met:
- The charge should affect the Money Situation page in a way that if the client have not yet paid for that charge, we should see that the client owe us that money.
- The charge should not affect the balance of the user since the balance is commonly used for per minute charge during calls.
- The charge should not be used by monthly recurring billing cront script cause this would be a one time charge only.
Anyone know a way to trick A2Billing into doing that kind of stuff?
Cheers
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