Automatic adjustment of due date, after the release of the service.
Many customers request services in one day, but pay in another. With this, if you do not remember to change the due date, the system will charge based on the record and not in the service activation.
For me, is beginning to count the payment cycle from the release and not from the day of register.
This update should be automatic, so we click on "accept request".
The client requested a service and registered on 5th.The customer paid on 30thI released the service on 31thIf we do not change anything, the customer will have only 5 days of use rather than 30, as it should obviously be.