[Emerald] changing pay periods

Josh Hillman ( (no email) )
Tue, 1 Feb 2000 11:24:41 -0500

If an invoice has already been generated for 2/15/00 - 3/15/00 (obviously
one month) and the customer wants to pay quarterly after sending in the one
month payment, should the PayPeriod field be changed only AFTER that payment
is received or can it be changed at any time?

In other words, when payments are received and the MBR's PaidThru, BillThru,
and maExpireDate fields are all updated, are those updates based on
information from the invoice being paid or is it based on the PayPeriod
value at the time the payment is entered?

Emerald 2.5.322 / SQL 7 SP1


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