We are evaluating 2.5.236 to determine if it is stable enough for us to
upgrade. In testing, I created a situation and wonder if there is
something we have set wrong. What I did was apply a $1 payment to a $15
invoice and the expire date advanced by the billing period (1 month). Then
we billed the next period. After that, we applied another $1 payment to
the original invoice (that has a balance of $14) and the expire date
advanced another month. Is there a way to prevent the expire from
advancing (from the second invoice) until the first invoice is completely
paid?
This is different from the previously fixed problem that advanced the
expire date when multiple payments were applied to a single invoice. This
situation requires a second invoice to be created.
Ed Kuchar
-Ed Kuchar- NetLink Services, Inc. [ekuchar@NLS.NET]
440.856.2000(Cleveland) - 330.572.2000(Akron) - 800.730.2522(Other)
e-mail: sales@nls.net - support@nls.net - billing@nls.net
Web: http://www.nls.net - http://www.getinfo.net
Serving: Akron, Alliance, Canton, Cleveland, Columbus, Dayton,
Geauga Co., Lake Co., Massillon, Medina, & Ravenna.
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