We have implemented a new "Add Funds" system to replace the existing credit system. Please refer to the KB here:
1) All renewal invoices will be generated automatically
2) When you doing any new order, please use "Existing Account Funds" as your payment method.
3) All the paid invoices will show the subtotal correctly now instead of showing as credit + 0 subtotal.
4) We will not issue any Tax Invoice/Invoice when you are adding funds. We will only send you a confirmation via email only. This is to avoid any confusion on the invoices with GST.
Please contact [email protected] if you facing any problem.
ServerFreak Technologies Sdn Bhd