Probably, Invalid date. IC Verify requires that dates be in YYMM
format for external processing.
> Q. I have some clients that has paid extra on there account. So show
> that have paid extra on there account. This how I did it. I went to
> New adjustment then I entered the account and clicked on credit. ex. I
> made gave Jane doe a credit for 11.25. This client is on quarterly
> witch cost 40.68. The new started on 1/1/00. This is what it shows in
> the history tab.
> 1/18/00 payment $0.00
> 1/18/00 invoice (4.47)
> 1/18/00 charge (11.25)
>
> Why did it do it this? Why did it not did not the credit card for the
> rest of the quarterly cast?
This looks like a config issue. I'd need to see the whole invoice to
tell whats going on, but it looks like it invoiced for only 6.78,
and since the Invoice ending amount is <= 0, it automatically pays the
invoice, to automatically advance the dates.
--Dale E. Reed Jr. Emerald and RadiusNT__________________________________________IEA Software, Inc. www.iea-software.com
For more information about this list (including removal) go to:http://www.iea-software.com/support/maillists/liststart