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BEFORE you switch on any existing Customer, BE AWARE that any charges not already processed will be processed with the next invoice run ! This could go back several years.

You can avoid this by either

• Removing the unwanted charges in the Amend Invoices screen prior to the next invoice run.

• Run an invoice manually and void prior to when you plan to start using this feature.

If the number of historical charges is likely to be very high, we recommend contacting the Support Team before adding any new charges.