Billing all the way lol
The billing area has to be calculated into the following:
- new signup rates, if the amount in the dbs does not match the amount paid....no account.
- If the client doesn't pay....add it to their bill, for a total amount due
- If they don't pay after 30 days, suspend their account and tack on the non-payment fee.
- Create an invoice for each client
- Keep track of paid and unpaid invoices
- and DO IT ALL AUTOMATICALLY.
The billing by far is the hardest portion of the software thus far.