Client have unpaid balance, how can I fix it to prevent their account suspended?

If you’ve client that pay by check or there is some problem at their payment that cause their account have unpaid balance, you can mark their current bill as paid.
Here is the step how you can do that :
1. From your reseller control panel, click Reseller Manager.
2. Click your client ID to view their account detail.

    

3. At the transaction option, you can click “Mark As Paid” 

     

4. Click OK and your client billing will be updated after this process.

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