The above error indicates that you have not enabled the Billing Cycle into your order group. Please enable Billing Cycle Configuration option monthly and yearly and then try to process the order.

Go to Tools >> System Config >> Order Settings >> Order Groups >> edit the required group and >> Enable Billing Cycle Configuration >>Enable Cycle [Monthly] (B):”yes” >>Enable Cycle [Yearly] (B):”yes” and save that setting option for your required order group .

This entry was posted on Friday, April 20th, 2007 at 3:53 pm and is filed under ModernBill. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.