[Emerald] Invoice problems...

David Routh ( drouth@davlin.net )
Fri, 10 Dec 1999 21:07:06 -0600


I was just informed that some of the invoices we show as unpaid in the
Invoices screen are actually paid...

What I've seen on most of the ones I've looked at so far is that an invoice
was created (recurring billing) for 19.95 and then the next month another
was created for 19.95 along with the unpaid 1st one making it 39.90...

Evidently, when payment was posted to that account it was posted to the
39.90 invoice (the second one) and by doing that the 1st one still shows up
as unpaid.

How do I correct this or can I correct it?

Thanks, David

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