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Board index » V1.5 onwards (Lignum Vitae, Hickory, etc...) » V1.5 onwards REQUEST

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jansalex
 Post subject: Billing DIDs
PostPosted: Thu Feb 02, 2012 7:17 am 
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Joined: Tue Jun 22, 2010 8:37 pm
Posts: 152
Hello,

Customers buy credits and the system sends an invoice with the VAT.

The system sends another monthly bill for the monthly DDI, with the VAT, but VAT has already been paid on the first bill.

This is not correct, because it doubles the VAT.

You have this documented?.

Greetings.
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Board index » V1.5 onwards (Lignum Vitae, Hickory, etc...) » V1.5 onwards REQUEST

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