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<DIV><FONT face=Calibri>When turning up a new customer and assigning them a (Nth
of month) package to them everything works as expected, we Prorate for two
months, but basically credit a month (Promo) on their first bill so it's not
hundreds of dollars. </FONT></DIV>
<DIV><FONT face=Calibri>How should/could this be automated? </FONT></DIV>
<DIV><FONT face=Calibri>Example: Customer signs up on October 19. They pay for
October 19 - Novermber 15 and November 16 - December 15. A credit
should also be applied for one Month.</FONT></DIV>
<DIV><FONT face=Calibri></FONT> </DIV>
<DIV><FONT face=Calibri>Issue 2</FONT></DIV>
<DIV> </DIV>
<DIV><FONT face=Calibri>We are including a router for Free, but we need to
collect sales tax on what it SHOULD cost. Should I just create a PKG with
the sales tax amount 1 time or is there a way to actually make it show up
as a sales tax even though the item is being given to the customer
free of charge. </FONT></DIV></BODY></HTML>