Shawn, I have just purchased another ISP that has resellers one of them has 100 sub accounts. I am trying to bill them, in a way that is similar to the way, the old company billed them. They would receive a cover page with the total amount, and then additional pages with detail for each account. After reading the manual it is unclear if I am able to do this with either sub/Slave account or use of statements. Any suggestions? Thanks Bob
We tried to set up sub accounts but, each account invoices separately and only the main account invoice prints wit the $ amount for that account only. All accounts have the same billing cycle This is for a reseller that has multiple customers that he re-bills after we invoice them We are trying to give him one cover sheet with the total amount due and separate sheets with the detail each separate account . Help Bob