These areas are still a mess. I'm trying to get my head around what's happening. For instance DID billing of 10 numbers at 1,99 ea show up as 19.9000088392 instead of 19.90 (quick fix)
Invoices on post pay should be to 2 decimal places (another quick fix)
However, export to PDF is a real mess. In addition, there needs to be billing company info, such as one would expect on an invoice (slightly harder to fix)
If a customer pays an invoice, it should be a simple case of marking invoice paid which updates outstanding balance, without having to do a refill.
In addition, customer recieves no warning that credit limit is approaching (need to think about this one)
regards
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