We need to setup a "new client enrollment process".
Create a new Client in the billing system
Assign a package to the client.
Generates a monthly invoice to the client.
Once the payment is received from the client, we will manually renew the order.
Delete the demobilling database which is not needed and update the database
references on the demo server.
Original issue reported on code.google.com by Mansur...@gmail.com on 9 Oct 2013 at 11:24
Original issue reported on code.google.com by
Mansur...@gmail.com
on 9 Oct 2013 at 11:24