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Direct billing clients want some type of back-up with details as to why they have an account credit, when did it happen what are there options for refund or leaving it there
How would you rate the importance of this idea? | Would help but is not 100% necessary |
This is a good point. We have actually looked at adding this before and debating the best way to implement. This is something we will look at in future builds. It will be interesting to see if it get's more votes here.