Changes

| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:0.002cm solid #000000;padding:0.097cm;"| Should the the reseller receive a consolidated invoice for all their customers? This can be either All hierarchical levels must have <code>sstBillable: TRUE</code> or to actually have an invoice generated and sent. If the attribute <code>FALSEsstBillable</code>. The doesn't exist, the default value is <code>TRUE</code>. This way, meaning that the resellers receives we are forced to set a consolidated reseller, customer or product manually to <code>sstBillable: FALSE</code> if we want to avoid sending them an invoice for all their customers.