We ended up over billing a customer by $5000.00 because of this serious bug which needs to be fixed ASAP. The problem occurs when there are multiple items/quantities in a billing cycle item that has a time credit. Lets say the time credit is 1 month and you add 5 items and then remove those 4 extra months to keep the multiple items billing monthly, then at some point remove or add an item/quantity. You end up with a fraction of a billing cycle/time credit which optigold cannot handle. So lets say you subtract one of those 5 items at the 1 month time credit, you are now at .08/month. Since Optigold cannot handle fractions it just keeps invoicing daily, every time you run invoices. Can we get an update when this is fixed? Thanks.
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