Deactivate DS-Client

This dialog is used to terminate service to the selected DS-Client. It will create a final invoice, covering the period from the last billing date to the deactivation date.

DS-Client #	Type the DS-Client number in this field.
Deactivate	Deactivates the specified DS-Client. A confirmation dialog will appear.
Note
1	There should only be two circumstances where you need to deactivate a DS-Client: • a) You have received a written request from the customer, asking that the DS-Client's services be terminated. (You should have the written request from the customer in hand). - or - • b) You have sent the customer a written warning that their service will be terminated.