Reactivating a DS-Client
If necessary, you can reactivate a DS-Client.
The Final Invoice (created when the DS-Client was deactivated) is kept in the database, and a new Invoice will cover the period starting from the current date, to next monthly invoice date.
1. In the Customers Tab, browse and highlight the deactivated DS-Client you want.
3. Click Reactivate. A confirmation screen appears.
5. You are prompted to specify a "Service End Date" for DS-Billing. You can uncheck the "Service Ends" box if you do not want to specify a Service End Date.
- F1 Help: See "Reactivate - Select Service End Date".
6. Make your selection and click OK. The DS-Client color changes from RED to BLACK in the Customers Tab. The DS-Client will be able to connect with the DS-System.
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