Billing Checklist
The following is a checklist of steps you should take every time you run bills:
- Validate and sync your servers with the billing server.
- Check that all lists have been assigned to customers or to fake accounts.
- If you have customers who have prepaid, set the Carry-Over Remaining Credits.
- Run the bills, creating a bill for each customer.
- Test and send the bills.
- Terminate any customer who should not receive future bills.
- Terminate lists.