If an additional IPTV package is activated in the month for which invoices have already been issued, it is possible (since version 5.06) to add a pending item to the system for subsequent invoicing.
When a new IPTV package is activated, the system checks whether invoices have already been issued for the current month.
If so, the system asks you if you want to generate the pending item.
If you want to do so, click on the Generate button.
If you do not want to do so, click on the Do not generate button.
During pending item price calculation, the system takes into account the Individual price as well as the Invoice FROM and Invoice TO settings.
