[Emerald] Invoices

Darren Adkins ( (no email) )
Wed, 12 Jan 2000 16:00:45 -0800

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Please help!!!

Our database was converted from our previous billing system by Peter at =
IEA. He did a really good job. I just have the following problem.

I was running our first batch for invoicing. I clicked on Create,
which worked fine. Then I did the batch out and batch in for the credit
cards and that worked fine.

When I clicked on email invoices, Emerald reported that there were no
invoices to email. When I clicked on print, Emerald reported 23,817
invoices to print!!!!

Now, we only have 1929 active MBR's. I'm not sure where all those =
invoices
came from. Also, as per our company policy, the only customers we print
invoices for are our business customers, all the rest are emailed.

Thanks your any help.

Darren

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Please help!!!
 
Our database was converted from our previous billing system by =Peter at=20IEA.  He did a really good job.  I just have the following=20problem.
 
I was running our first batch for invoicing.  I clicked on=20Create,
which worked fine.  Then I did the batch out and batch =in for=20the credit
cards and that worked fine.
 
When I clicked on email invoices, Emerald reported that there were=20no
invoices to email.  When I clicked on print, Emerald reported =23,817
invoices to print!!!!
 
Now, we only have 1929 active MBR's.  I'm not sure where all =those=20invoices
came from.  Also, as per our company policy, the only =customers=20we print
invoices for are our business customers, all the rest are=20emailed.
 
 
Thanks your any help.

Darren
 

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