Details
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Type:
Task
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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
It seems our our number don't add correctly with a partner.
We are charging them on a 6/6 billing. In that case, if we put "6" in the initial increment field on the origination rate, is it redundant....? Or should we just leave it blank?
I guess I'm confused how it will change the billing calculations.
