When you run your Clients report from the Reseller back end, you will now see two new fields included in the report. Those fields are:
Site Billing Status: You will see two possible site billing statuses for your clients, which are:
Active & Paid – Site is currently active and up to date on payments.
Active & Billing Error – Site is currently active but it’s most recent billing attempt failed and is in it’s 14 day active grace period.
Next Billing Date: This sortable column will show when the next billing date for a site is.
These fields will help you manage your client’s current billing status so you know if there is anyone you need to contact that has a billing error and also allow you to see the information all in one place.
Thank You!
Reseller Dynamics Team