It would be too complicated to implement the programm that would enable us to that...and probably will create billing mistake in the meantime.
All clients have different billing cycle...and client needs to have the service for 30 days before we could remove a theme or a channel. How do you expect a computer system to be abe to check all that?
I belive it' simpler the way it is, the work order automatically shows for the current date and the CSR changes it to new billing cycle (for a downgrade) or in 30 days (for a disconnection). It's a simple procedure, it's not longer than placing an order for today...
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