lol, i have a new experience about rebills, im totally lost, i have no idea how it works now.
i have been registering each sales in Excel since April. In many cases I simply just dont know from which original sale my rebills come from. For example today i had a 1-month rebill, (9,995$, its an old package: 30 days/30 GBs per day) from a country (Switzerland), that i can not find in my database 1 month ago, in addition i have no such sales from Switzerland (with 9,995$), even if i look back to April. I have only 1 sales from Switzerland since April with 6,495$, but because of the original sales' date (06/June) it can not be the right pair of my today's rebill.
And this is just one example, in many cases i can not find the right pair of the rebill. (links, prices or countries doesnt match at any original sales)
So, anyone knows how rebill works exactly?
Soon i have to delete lots of files and i want to keep those ones, that generated sales (to save my rebills), but in this chaos, i cant find which files to keep.