Details
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Type:
New Feature
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Status: Done
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Labels:None
Description
Dear Team,
In my case, I bill my customers for DIDs once a year. Currently, having to deduct DID fees monthly (or daily) means customers can draw from the balance for DIDs as call credit.
I would like to implement this. What special case/side effects should I look out for in getting this done.
Is there a "technique" to get this done, without going the route of coding this?
Regards,